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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kaspers Bil & Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,765 Less Arrow 2,692 More Arrow 3,283
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 290 Less Arrow 287 Less Arrow 84
EBITDA 341 Less Arrow 337 Less Arrow 139
Total assets 1,690 Less Arrow 1,576 Less Arrow 1,420
Current assets 1,437 Less Arrow 1,276 Less Arrow 1,039
Current liabilities 643 More Arrow 695 Less Arrow 636
Equity capital 1,047 Less Arrow 881 Less Arrow 784
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 55.9% Less Arrow 55.2%
Turnover per employee 1,382 Less Arrow 897 More Arrow 1,094
Profit as a percentage of turnover 10.5% More Arrow 10.7% Less Arrow 2.6%
Return on assets (ROA) 17.2% More Arrow 18.2% Less Arrow 6.0%
Current ratio 223.5% Less Arrow 183.6% Less Arrow 163.4%
Return on equity (ROE) 27.7% More Arrow 32.6% Less Arrow 10.7%
Change turnover 59 Less Arrow -325 More Arrow 8
Change turnover % 2% Less Arrow -11% More Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.