TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K3 Autocenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,155
|
172,150
|
134,278 |
Financial expenses |
268
|
218
|
212 |
Earnings before taxes |
5,894
|
5,725
|
3,210 |
EBITDA |
6,481
|
6,379
|
3,882 |
Total assets |
23,088
|
18,427
|
16,449 |
Current assets |
22,059
|
17,104
|
15,441 |
Current liabilities |
7,185
|
6,277
|
6,621 |
Equity capital |
14,022
|
9,403
|
5,914 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.7%
|
51.0%
|
36.0% |
Turnover per employee |
12,210
|
12,296
|
9,591 |
Profit as a percentage of turnover |
3.2%
|
3.3%
|
2.4% |
Return on assets (ROA) |
26.7%
|
32.3%
|
20.8% |
Current ratio |
307.0%
|
272.5%
|
233.2% |
Return on equity (ROE) |
42.0%
|
60.9%
|
54.3% |
Change turnover |
11,005
|
37,872
|
34,384 |
Change turnover % |
6%
|
28%
|
34% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
7%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.