TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,627
|
9,708
|
9,071 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
2,234
|
1,420
|
1,064 |
EBITDA |
2,441
|
1,551
|
1,182 |
Total assets |
6,269
|
4,515
|
3,583 |
Current assets |
5,693
|
4,256
|
3,386 |
Current liabilities |
2,409
|
1,819
|
1,378 |
Equity capital |
3,532
|
2,510
|
2,090 |
- share capital |
51
|
47
|
49 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.3%
|
55.6%
|
58.3% |
Turnover per employee |
2,104
|
1,942
|
2,268 |
Profit as a percentage of turnover |
17.7%
|
14.6%
|
11.7% |
Return on assets (ROA) |
35.7%
|
31.5%
|
29.7% |
Current ratio |
236.3%
|
234.0%
|
245.7% |
Return on equity (ROE) |
63.3%
|
56.6%
|
50.9% |
Change turnover |
2,231
|
910
|
1,423 |
Change turnover % |
21%
|
10%
|
19% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.