TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KB´s Bilvård Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,135
|
2,726
|
2,918 |
| Financial expenses |
142
|
44
|
19 |
| Earnings before taxes |
-519
|
-795
|
-490 |
| EBITDA |
-379
|
-752
|
-470 |
| Total assets |
1,739
|
1,432
|
1,085 |
| Current assets |
1,739
|
1,432
|
1,085 |
| Current liabilities |
1,472
|
1,331
|
984 |
| Equity capital |
102
|
101
|
101 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
7.1%
|
9.3% |
| Turnover per employee |
712
|
682
|
730 |
| Profit as a percentage of turnover |
-24.3%
|
-29.2%
|
-16.8% |
| Return on assets (ROA) |
-21.7%
|
-52.4%
|
-43.4% |
| Current ratio |
118.1%
|
107.6%
|
110.3% |
| Return on equity (ROE) |
-508.8%
|
-787.1%
|
-485.1% |
| Change turnover |
-591
|
-192
|
-252 |
| Change turnover % |
-22%
|
-7%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.