TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvdbil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
576,140
|
559,352
|
779,078 |
| Financial expenses |
468
|
1,003
|
142 |
| Earnings before taxes |
77,187
|
70,225
|
-412 |
| EBITDA |
67,800
|
72,390
|
10,528 |
| Total assets |
327,381
|
338,776
|
256,830 |
| Current assets |
83,588
|
83,738
|
104,011 |
| Current liabilities |
130,263
|
156,657
|
79,573 |
| Equity capital |
196,219
|
180,891
|
173,765 |
| - share capital |
312
|
322
|
321 |
| 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 |
3,330
|
3,142
|
5,229 |
| 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 |
35,290
|
-223,739
|
357,024 |
| 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.