TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kents Bilgummi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,071
|
14,751
|
14,533 |
| Financial expenses |
36
|
37
|
61 |
| Earnings before taxes |
1,610
|
2,312
|
2,276 |
| EBITDA |
2,153
|
2,688
|
2,840 |
| Total assets |
11,880
|
12,188
|
11,268 |
| Current assets |
7,067
|
8,147
|
7,393 |
| Current liabilities |
2,041
|
2,124
|
2,161 |
| Equity capital |
8,810
|
8,535
|
7,703 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
70.0%
|
68.4% |
| Turnover per employee |
2,296
|
2,107
|
2,076 |
| Profit as a percentage of turnover |
10.0%
|
15.7%
|
15.7% |
| Return on assets (ROA) |
13.9%
|
19.3%
|
20.7% |
| Current ratio |
346.3%
|
383.6%
|
342.1% |
| Return on equity (ROE) |
18.3%
|
27.1%
|
29.5% |
| Change turnover |
1,320
|
218
|
1,382 |
| Change turnover % |
9%
|
2%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.