TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFL Bilcenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
259,094
|
243,732
|
290,243 |
| Financial expenses |
1,160
|
498
|
486 |
| Earnings before taxes |
3,578
|
1,180
|
3,405 |
| EBITDA |
4,711
|
1,681
|
3,896 |
| Total assets |
32,226
|
25,576
|
30,302 |
| Current assets |
32,041
|
25,422
|
29,913 |
| Current liabilities |
5,375
|
3,655
|
6,600 |
| Equity capital |
10,658
|
8,148
|
10,424 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
31.9%
|
34.4% |
| Turnover per employee |
43,182
|
27,081
|
32,249 |
| Profit as a percentage of turnover |
1.4%
|
0.5%
|
1.2% |
| Return on assets (ROA) |
14.7%
|
6.6%
|
12.8% |
| Current ratio |
596.1%
|
695.5%
|
453.2% |
| Return on equity (ROE) |
33.6%
|
14.5%
|
32.7% |
| Change turnover |
-1,933
|
-37,787
|
49,509 |
| Change turnover % |
-1%
|
-13%
|
21% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
13% |
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.