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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KW Bilservice i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,714 Less Arrow 4,240 Less Arrow 4,189
Financial expenses 8 Less Arrow 7 Less Arrow 2
Earnings before taxes 139 Less Arrow 67 Less Arrow -26
EBITDA 155 Less Arrow 82 Less Arrow -9
Total assets 991 Less Arrow 929 More Arrow 1,137
Current assets 786 Less Arrow 724 More Arrow 903
Current liabilities 746 More Arrow 758 More Arrow 773
Equity capital 240 Less Arrow 120 More Arrow 253
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 12.9% More Arrow 22.3%
Turnover per employee 157 Less Arrow 141 Less Arrow 140
Profit as a percentage of turnover 2.9% Less Arrow 1.6% Less Arrow -0.6%
Return on assets (ROA) 14.8% Less Arrow 8.0% Less Arrow -2.1%
Current ratio 105.4% Less Arrow 95.5% More Arrow 116.8%
Return on equity (ROE) 57.9% Less Arrow 55.8% Less Arrow -10.3%
Change turnover 461 Less Arrow 391 More Arrow 581
Change turnover % 11% Less Arrow 10% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.