TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KAK Bildelar AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
860
|
686
|
777 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
492
|
417
|
391 |
| EBITDA |
218
|
174
|
273 |
| Total assets |
1,670
|
1,411
|
1,406 |
| Current assets |
904
|
642
|
512 |
| Current liabilities |
122
|
126
|
190 |
| Equity capital |
1,498
|
1,252
|
1,178 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
89.7%
|
88.7%
|
83.8% |
| Turnover per employee |
860
|
686
|
777 |
| Profit as a percentage of turnover |
57.2%
|
60.8%
|
50.3% |
| Return on assets (ROA) |
29.7%
|
29.8%
|
28.0% |
| Current ratio |
741.0%
|
509.5%
|
269.5% |
| Return on equity (ROE) |
32.8%
|
33.3%
|
33.2% |
| Change turnover |
143
|
-16
|
-95 |
| Change turnover % |
20%
|
-2%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.