TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,010
|
12,627
|
9,708 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
1,747
|
2,234
|
1,420 |
| EBITDA |
1,998
|
2,441
|
1,551 |
| Total assets |
6,980
|
6,269
|
4,515 |
| Current assets |
6,270
|
5,693
|
4,256 |
| Current liabilities |
2,969
|
2,409
|
1,819 |
| Equity capital |
3,584
|
3,532
|
2,510 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
56.3%
|
55.6% |
| Turnover per employee |
2,168
|
2,104
|
1,942 |
| Profit as a percentage of turnover |
13.4%
|
17.7%
|
14.6% |
| Return on assets (ROA) |
25.1%
|
35.7%
|
31.5% |
| Current ratio |
211.2%
|
236.3%
|
234.0% |
| Return on equity (ROE) |
48.7%
|
63.3%
|
56.6% |
| Change turnover |
155
|
2,231
|
910 |
| 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.