SVEBØLLE AUTO SERVICE ApS

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

Credit rating

Company information

Official name
SVEBØLLE AUTO SERVICE ApS
Established
1982
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About SVEBØLLE AUTO SERVICE ApS

SVEBØLLE AUTO SERVICE ApS (CVR number: 89686512) is a company from KALUNDBORG. The company reported a net sales of 61.9 mDKK in 2023, demonstrating a growth of 14.7 % compared to the previous year. The operating profit percentage was at 7.7 % (EBIT: 4.8 mDKK), while net earnings were 3889.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.7 %, which can be considered excellent and Return on Equity (ROE) was 22.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 61.6 %, 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 1.8 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
20192020202120222023
Volume
Net sales54.6351.8651.4754.0061.93
Gross profit23.7823.3222.9623.8327.45
EBIT3.733.843.913.924.78
Net earnings3.123.073.053.073.89
Shareholders equity total14.4713.0414.0917.1717.06
Balance sheet total (assets)21.2821.1522.1623.3027.68
Net debt-7.06-6.78-11.22-8.05-14.60
Profitability
EBIT-%6.8 %7.4 %7.6 %7.3 %7.7 %
ROA17.7 %18.8 %18.4 %17.6 %19.7 %
ROE20.2 %22.3 %22.5 %19.7 %22.7 %
ROI26.1 %28.9 %27.2 %24.0 %28.8 %
Economic value added (EVA)2.102.622.733.023.27
Solvency
Equity ratio68.0 %61.7 %63.6 %73.7 %61.6 %
Gearing15.4 %3.6 %
Relative net indebtedness %-0.5 %2.6 %-10.3 %-3.6 %-7.4 %
Liquidity
Quick ratio2.11.92.12.41.8
Current ratio3.02.52.73.72.5
Cash and cash equivalents7.066.7813.398.0515.22
Capital use efficiency
Trade debtors turnover (days)17.115.716.815.017.9
Net working capital %25.1 %23.3 %26.0 %30.5 %25.6 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:19.7%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.6%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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