TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KW Bilservice i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,625
|
4,714
|
4,240 |
| Financial expenses |
6
|
8
|
7 |
| Earnings before taxes |
-151
|
139
|
67 |
| EBITDA |
-131
|
155
|
82 |
| Total assets |
960
|
991
|
929 |
| Current assets |
735
|
786
|
724 |
| Current liabilities |
874
|
746
|
758 |
| Equity capital |
86
|
240
|
120 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
35
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
24.2%
|
12.9% |
| Turnover per employee |
132
|
157
|
141 |
| Profit as a percentage of turnover |
-3.3%
|
2.9%
|
1.6% |
| Return on assets (ROA) |
-15.1%
|
14.8%
|
8.0% |
| Current ratio |
84.1%
|
105.4%
|
95.5% |
| Return on equity (ROE) |
-175.6%
|
57.9%
|
55.8% |
| Change turnover |
71
|
461
|
391 |
| Change turnover % |
2%
|
11%
|
10% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.