TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaspers Bil & Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,039
|
4,116
|
4,028 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
464
|
432
|
430 |
| EBITDA |
538
|
507
|
504 |
| Total assets |
2,799
|
2,516
|
2,359 |
| Current assets |
2,488
|
2,140
|
1,909 |
| Current liabilities |
971
|
957
|
1,040 |
| Equity capital |
1,828
|
1,559
|
1,319 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
62.0%
|
55.9% |
| Turnover per employee |
1,346
|
2,058
|
1,343 |
| Profit as a percentage of turnover |
11.5%
|
10.5%
|
10.7% |
| Return on assets (ROA) |
16.6%
|
17.2%
|
18.2% |
| Current ratio |
256.2%
|
223.6%
|
183.6% |
| Return on equity (ROE) |
25.4%
|
27.7%
|
32.6% |
| Change turnover |
-77
|
88
|
-487 |
| Change turnover % |
-2%
|
2%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
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.