TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kvdbil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,231
|
75,052
|
104,767 |
| Financial expenses |
63
|
135
|
19 |
| Earnings before taxes |
10,347
|
9,422
|
-55 |
| EBITDA |
9,088
|
9,713
|
1,416 |
| Total assets |
43,885
|
45,456
|
34,537 |
| Current assets |
11,205
|
11,236
|
13,987 |
| Current liabilities |
17,462
|
21,020
|
10,701 |
| Equity capital |
26,303
|
24,271
|
23,367 |
| - share capital |
42
|
43
|
43 |
| Employees (average) |
173
|
178
|
149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
53.4%
|
67.7% |
| Turnover per employee |
446
|
422
|
703 |
| Profit as a percentage of turnover |
13.4%
|
12.6%
|
-0.1% |
| Return on assets (ROA) |
23.7%
|
21.0%
|
-0.1% |
| Current ratio |
64.2%
|
53.5%
|
130.7% |
| Return on equity (ROE) |
39.3%
|
38.8%
|
-0.2% |
| Change turnover |
4,731
|
-30,020
|
48,011 |
| Change turnover % |
7%
|
-29%
|
85% |
| Chg. No. of employees |
-5
|
29
|
-16 |
| Chg. No. of employees % |
-3%
|
19%
|
-10% |
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.