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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KFL Bilcenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 23,050 More Arrow 23,154 More Arrow 29,101
Financial expenses 103 Less Arrow 47 More Arrow 49
Earnings before taxes 318 Less Arrow 112 More Arrow 341
EBITDA 419 Less Arrow 160 More Arrow 391
Total assets 2,867 Less Arrow 2,430 More Arrow 3,038
Current assets 2,850 Less Arrow 2,415 More Arrow 2,999
Current liabilities 478 Less Arrow 347 More Arrow 662
Equity capital 948 Less Arrow 774 More Arrow 1,045
- share capital 5 Less Arrow 4 More Arrow 5
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 3,842 Less Arrow 2,573 More Arrow 3,233
Profit as a percentage of turnover 1.4% Less Arrow 0.5% More Arrow 1.2%
Return on assets (ROA) 14.7% Less Arrow 6.5% More Arrow 12.8%
Current ratio 596.2% More Arrow 696.0% Less Arrow 453.0%
Return on equity (ROE) 33.5% Less Arrow 14.5% More Arrow 32.6%
Change turnover -172 Less Arrow -3,590 More Arrow 4,964
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.