TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallhäll Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,211
|
2,142
|
1,989 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
-56
|
-42
|
-104 |
| EBITDA |
-52
|
-42
|
-97 |
| Total assets |
521
|
496
|
492 |
| Current assets |
521
|
496
|
492 |
| Current liabilities |
471
|
446
|
442 |
| Equity capital |
50
|
50
|
50 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.6%
|
10.1%
|
10.2% |
| Turnover per employee |
1,106
|
1,071
|
994 |
| Profit as a percentage of turnover |
-2.5%
|
-2.0%
|
-5.2% |
| Return on assets (ROA) |
-10.2%
|
-8.3%
|
-21.1% |
| Current ratio |
110.6%
|
111.2%
|
111.3% |
| Return on equity (ROE) |
-112.0%
|
-84.0%
|
-208.0% |
| Change turnover |
69
|
153
|
201 |
| 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.