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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KFL Bilcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,788 More Arrow 172,183 More Arrow 216,407
Financial expenses 769 Less Arrow 351 More Arrow 362
Earnings before taxes 2,372 Less Arrow 834 More Arrow 2,539
EBITDA 3,123 Less Arrow 1,187 More Arrow 2,905
Total assets 21,367 Less Arrow 18,068 More Arrow 22,593
Current assets 21,244 Less Arrow 17,959 More Arrow 22,303
Current liabilities 3,564 Less Arrow 2,582 More Arrow 4,921
Equity capital 7,067 Less Arrow 5,756 More Arrow 7,772
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 31.9% More Arrow 34.4%
Turnover per employee 28,631 Less Arrow 19,131 More Arrow 24,045
Profit as a percentage of turnover 1.4% Less Arrow 0.5% More Arrow 1.2%
Return on assets (ROA) 14.7% Less Arrow 6.6% More Arrow 12.8%
Current ratio 596.1% More Arrow 695.5% Less Arrow 453.2%
Return on equity (ROE) 33.6% Less Arrow 14.5% More Arrow 32.7%
Change turnover -1,282 Less Arrow -26,695 More Arrow 36,914
Change turnover % -1% Less Arrow -13% More Arrow 21%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 13%

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.