TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallhäll Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,485
|
1,431
|
1,446 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-38
|
-28
|
-76 |
| EBITDA |
-35
|
-28
|
-71 |
| Total assets |
350
|
331
|
358 |
| Current assets |
350
|
331
|
358 |
| Current liabilities |
316
|
298
|
321 |
| Equity capital |
34
|
33
|
36 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.7%
|
10.0%
|
10.1% |
| Turnover per employee |
742
|
716
|
723 |
| Profit as a percentage of turnover |
-2.6%
|
-2.0%
|
-5.3% |
| Return on assets (ROA) |
-10.3%
|
-8.2%
|
-21.2% |
| Current ratio |
110.8%
|
111.1%
|
111.5% |
| Return on equity (ROE) |
-111.8%
|
-84.8%
|
-211.1% |
| Change turnover |
46
|
102
|
146 |
| Change turnover % |
3%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.