TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KW Bilservice i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,790
|
52,988
|
44,636 |
| Financial expenses |
66
|
94
|
69 |
| Earnings before taxes |
-1,789
|
1,559
|
707 |
| EBITDA |
-1,554
|
1,740
|
868 |
| Total assets |
11,371
|
11,136
|
9,776 |
| Current assets |
8,701
|
8,838
|
7,620 |
| Current liabilities |
10,355
|
8,381
|
7,980 |
| Equity capital |
1,016
|
2,699
|
1,260 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
35
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.9%
|
24.2%
|
12.9% |
| Turnover per employee |
1,565
|
1,766
|
1,488 |
| Profit as a percentage of turnover |
-3.3%
|
2.9%
|
1.6% |
| Return on assets (ROA) |
-15.2%
|
14.8%
|
7.9% |
| Current ratio |
84.0%
|
105.5%
|
95.5% |
| Return on equity (ROE) |
-176.1%
|
57.8%
|
56.1% |
| Change turnover |
847
|
5,185
|
4,117 |
| 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.