TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,098
|
1,123
|
922 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
147
|
199
|
135 |
| EBITDA |
169
|
217
|
147 |
| Total assets |
589
|
558
|
429 |
| Current assets |
529
|
506
|
404 |
| Current liabilities |
251
|
214
|
173 |
| Equity capital |
303
|
314
|
238 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
56.3%
|
55.5% |
| Turnover per employee |
183
|
187
|
184 |
| Profit as a percentage of turnover |
13.4%
|
17.7%
|
14.6% |
| Return on assets (ROA) |
25.1%
|
35.7%
|
31.5% |
| Current ratio |
210.8%
|
236.4%
|
233.5% |
| Return on equity (ROE) |
48.5%
|
63.4%
|
56.7% |
| Change turnover |
13
|
198
|
86 |
| Change turnover % |
1%
|
21%
|
10% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.