TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KW Bilservice i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,133
|
31,533
|
31,147 |
Financial expenses |
62
|
49
|
14 |
Earnings before taxes |
1,034
|
499
|
-193 |
EBITDA |
1,154
|
613
|
-66 |
Total assets |
7,384
|
6,906
|
8,451 |
Current assets |
5,860
|
5,383
|
6,719 |
Current liabilities |
5,557
|
5,637
|
5,748 |
Equity capital |
1,789
|
890
|
1,880 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
30
![]() |
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.2%
|
12.9%
|
22.2% |
Turnover per employee |
1,171
|
1,051
|
1,038 |
Profit as a percentage of turnover |
2.9%
|
1.6%
|
-0.6% |
Return on assets (ROA) |
14.8%
|
7.9%
|
-2.1% |
Current ratio |
105.5%
|
95.5%
|
116.9% |
Return on equity (ROE) |
57.8%
|
56.1%
|
-10.3% |
Change turnover |
3,438
|
2,908
|
4,320 |
Change turnover % |
11%
|
10%
|
16% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
3% |
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.