TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lena och Kjells Bilvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,893
|
63,520
|
52,543 |
| Financial expenses |
531
|
582
|
301 |
| Earnings before taxes |
2,530
|
1,976
|
1,049 |
| EBITDA |
3,500
|
3,138
|
1,933 |
| Total assets |
18,880
|
20,121
|
20,690 |
| Current assets |
11,054
|
11,285
|
11,367 |
| Current liabilities |
3,632
|
6,056
|
7,335 |
| Equity capital |
9,481
|
7,741
|
6,153 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
38.5%
|
29.7% |
| Turnover per employee |
5,536
|
5,775
|
4,777 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
2.0% |
| Return on assets (ROA) |
16.2%
|
12.7%
|
6.5% |
| Current ratio |
304.4%
|
186.3%
|
155.0% |
| Return on equity (ROE) |
26.7%
|
25.5%
|
17.0% |
| Change turnover |
-526
|
10,706
|
-5,404 |
| Change turnover % |
-1%
|
20%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.