TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kils Bensin-och Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,215
|
6,314
|
6,250 |
| Financial expenses |
2
|
41
|
35 |
| Earnings before taxes |
486
|
237
|
292 |
| EBITDA |
616
|
415
|
473 |
| Total assets |
1,870
|
1,574
|
2,051 |
| Current assets |
1,365
|
868
|
1,262 |
| Current liabilities |
508
|
451
|
670 |
| Equity capital |
1,261
|
907
|
716 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
57.6%
|
34.9% |
| Turnover per employee |
2,072
|
1,578
|
1,562 |
| Profit as a percentage of turnover |
7.8%
|
3.8%
|
4.7% |
| Return on assets (ROA) |
26.1%
|
17.7%
|
15.9% |
| Current ratio |
268.7%
|
192.5%
|
188.4% |
| Return on equity (ROE) |
38.5%
|
26.1%
|
40.8% |
| Change turnover |
110
|
32
|
-366 |
| Change turnover % |
2%
|
1%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-25%
|
0%
|
-43% |
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.