TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.W. Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,474
|
2,323
|
2,325 |
| Financial expenses |
3
|
7
|
7 |
| Earnings before taxes |
681
|
580
|
393 |
| EBITDA |
735
|
639
|
438 |
| Total assets |
1,734
|
1,684
|
1,743 |
| Current assets |
893
|
797
|
811 |
| Current liabilities |
674
|
763
|
740 |
| Equity capital |
1,059
|
917
|
934 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
54.5%
|
53.6% |
| Turnover per employee |
2,474
|
2,323
|
2,325 |
| Profit as a percentage of turnover |
27.5%
|
25.0%
|
16.9% |
| Return on assets (ROA) |
39.4%
|
34.9%
|
22.9% |
| Current ratio |
132.5%
|
104.5%
|
109.6% |
| Return on equity (ROE) |
64.3%
|
63.2%
|
42.1% |
| Change turnover |
139
|
186
|
151 |
| Change turnover % |
6%
|
9%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.