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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Å. Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,008 Less Arrow 5,918 Less Arrow 5,518
Financial expenses 10 More Arrow 11 Less Arrow 9
Earnings before taxes -53 More Arrow 168 Less Arrow 136
EBITDA 20 More Arrow 238 Less Arrow 198
Total assets 1,329 More Arrow 1,377 Less Arrow 1,232
Current assets 1,068 More Arrow 1,132 Less Arrow 1,002
Current liabilities 868 Less Arrow 742 Less Arrow 701
Equity capital 428 More Arrow 580 Less Arrow 513
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 42.1% Less Arrow 41.6%
Turnover per employee 1,168 More Arrow 1,480 Less Arrow 1,380
Profit as a percentage of turnover -0.8% More Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) -3.2% More Arrow 13.0% Less Arrow 11.8%
Current ratio 123.0% More Arrow 152.6% Less Arrow 142.9%
Return on equity (ROE) -12.4% More Arrow 29.0% Less Arrow 26.5%
Change turnover 1,285 Less Arrow 371 Less Arrow -452
Change turnover % 22% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.