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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K3 Autocenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,021 Less Arrow 115,036 Less Arrow 97,638
Financial expenses 180 Less Arrow 146 More Arrow 154
Earnings before taxes 3,959 Less Arrow 3,826 Less Arrow 2,334
EBITDA 4,353 Less Arrow 4,263 Less Arrow 2,823
Total assets 15,508 Less Arrow 12,314 Less Arrow 11,961
Current assets 14,816 Less Arrow 11,429 Less Arrow 11,228
Current liabilities 4,826 Less Arrow 4,195 More Arrow 4,814
Equity capital 9,418 Less Arrow 6,283 Less Arrow 4,300
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.7% Less Arrow 51.0% Less Arrow 36.0%
Turnover per employee 8,201 More Arrow 8,217 Less Arrow 6,974
Profit as a percentage of turnover 3.2% More Arrow 3.3% Less Arrow 2.4%
Return on assets (ROA) 26.7% More Arrow 32.3% Less Arrow 20.8%
Current ratio 307.0% Less Arrow 272.4% Less Arrow 233.2%
Return on equity (ROE) 42.0% More Arrow 60.9% Less Arrow 54.3%
Change turnover 7,392 More Arrow 25,307 Less Arrow 25,002
Change turnover % 6% More Arrow 28% More Arrow 34%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.