TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontrollerad Bilverkstad i Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 23,292 | 22,460 | 21,300 |
Financial expenses | 1 | 2 | 2 |
Earnings before taxes | 956 | 777 | 857 |
EBITDA | 1,618 | 1,003 | 859 |
Total assets | 11,460 | 11,192 | 10,739 |
Current assets | 8,986 | 8,043 | 8,406 |
Current liabilities | 3,459 | 3,961 | 4,146 |
Equity capital | 7,651 | 6,904 | 6,301 |
- share capital | 100 | 100 | 100 |
Employees (average) | 19 | 19 | 18 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.8% | 61.7% | 58.7% |
Turnover per employee | 1,226 | 1,182 | 1,183 |
Profit as a percentage of turnover | 4.1% | 3.5% | 4.0% |
Return on assets (ROA) | 8.4% | 7.0% | 8.0% |
Current ratio | 259.8% | 203.1% | 202.7% |
Return on equity (ROE) | 12.5% | 11.3% | 13.6% |
Change turnover | 832 | 1,160 | 3,776 |
Change turnover % | 4% | 5% | 22% |
Chg. No. of employees | 0 | 1 | 2 |
Chg. No. of employees % | 0% | 6% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.