TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WK Bil & Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,178
|
5,245
|
4,868 |
| Financial expenses |
19
|
47
|
23 |
| Earnings before taxes |
529
|
346
|
369 |
| EBITDA |
889
|
730
|
706 |
| Total assets |
4,125
|
4,400
|
4,826 |
| Current assets |
992
|
921
|
896 |
| Current liabilities |
747
|
933
|
809 |
| Equity capital |
3,060
|
3,043
|
3,270 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,726
|
1,748
|
1,623 |
| 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%
|
110.8% |
| Return on equity (ROE) |
17.3%
|
11.4%
|
11.3% |
| Change turnover |
-67
|
377
|
-192 |
| 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.