TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KW Bilservice i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,988
|
44,636
|
41,775 |
Financial expenses |
94
|
69
|
19 |
Earnings before taxes |
1,559
|
707
|
-258 |
EBITDA |
1,740
|
868
|
-89 |
Total assets |
11,136
|
9,776
|
11,335 |
Current assets |
8,838
|
7,620
|
9,011 |
Current liabilities |
8,381
|
7,980
|
7,709 |
Equity capital |
2,699
|
1,260
|
2,521 |
- share capital |
203
|
189
|
195 |
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 |
1,766
|
1,488
|
1,392 |
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%
|
-10.2% |
Change turnover |
5,185
|
4,117
|
5,794 |
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.