TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WK Bil & Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,363
|
3,523
|
3,253 |
| Financial expenses |
12
|
32
|
15 |
| Earnings before taxes |
344
|
232
|
247 |
| EBITDA |
577
|
490
|
472 |
| Total assets |
2,679
|
2,955
|
3,225 |
| Current assets |
644
|
619
|
599 |
| Current liabilities |
485
|
627
|
541 |
| Equity capital |
1,987
|
2,044
|
2,185 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
69.2%
|
67.8% |
| Turnover per employee |
1,121
|
1,174
|
1,084 |
| Profit as a percentage of turnover |
10.2%
|
6.6%
|
7.6% |
| Return on assets (ROA) |
13.3%
|
8.9%
|
8.1% |
| Current ratio |
132.8%
|
98.7%
|
110.7% |
| Return on equity (ROE) |
17.3%
|
11.4%
|
11.3% |
| Change turnover |
-44
|
253
|
-128 |
| Change turnover % |
-1%
|
8%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.