SVEBØLLE AUTO SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 89686512
Øresøvej 2, 4470 Svebølle
tel: 59293140

Credit rating

Company information

Official name
SVEBØLLE AUTO SERVICE ApS
Personnel
51 persons
Established
1982
Company form
Private limited company
Industry
  • Expand more icon953190

About SVEBØLLE AUTO SERVICE ApS

SVEBØLLE AUTO SERVICE ApS (CVR number: 89686512) is a company from KALUNDBORG. The company reported a net sales of 60.8 mDKK in 2024, demonstrating a decline of -1.9 % compared to the previous year. The operating profit percentage was at 6.5 % (EBIT: 3.9 mDKK), while net earnings were 3226.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.8 %, which can be considered excellent and Return on Equity (ROE) was 21.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 65.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SVEBØLLE AUTO SERVICE ApS's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales51.8651.4754.0061.9360.77
Gross profit51.8651.4754.0027.9629.49
EBIT3.843.913.924.783.94
Net earnings3.073.063.073.893.23
Shareholders equity total13.0414.1017.1717.0613.28
Balance sheet total (assets)21.1422.1623.3027.6820.32
Net debt-8.05-14.60-10.14
Profitability
EBIT-%7.4 %7.6 %7.3 %7.7 %6.5 %
ROA18.1 %18.1 %17.2 %19.7 %17.8 %
ROE22.3 %22.5 %19.7 %22.7 %21.3 %
ROI21.6 %18.1 %17.2 %24.5 %27.1 %
Economic value added (EVA)3.473.253.213.272.89
Solvency
Equity ratio100.0 %100.0 %100.0 %61.6 %65.4 %
Gearing3.6 %4.0 %
Relative net indebtedness %-14.9 %-7.4 %-6.0 %
Liquidity
Quick ratio1.82.0
Current ratio2.52.7
Cash and cash equivalents8.0515.2210.67
Capital use efficiency
Trade debtors turnover (days)17.918.6
Net working capital %14.9 %25.6 %20.2 %
Credit risk
Credit ratingBBBBBBBBBAAA

Variable visualization

ROA:17.8%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:65.4%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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