TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvdbil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
887,109
|
832,772
|
1,165,878 |
| Financial expenses |
721
|
1,493
|
213 |
| Earnings before taxes |
118,848
|
104,552
|
-617 |
| EBITDA |
104,394
|
107,776
|
15,755 |
| Total assets |
504,083
|
504,376
|
384,342 |
| Current assets |
128,704
|
124,671
|
155,651 |
| Current liabilities |
200,572
|
233,233
|
119,080 |
| Equity capital |
302,127
|
269,313
|
260,036 |
| - share capital |
480
|
480
|
480 |
| 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 |
5,128
|
4,678
|
7,825 |
| 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 |
54,337
|
-333,106
|
534,281 |
| 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.