TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållekärr Bilcentrum AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,598
|
10,726
|
11,032 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
702
|
339
|
753 |
| EBITDA |
821
|
512
|
968 |
| Total assets |
3,132
|
2,929
|
2,715 |
| Current assets |
1,354
|
1,762
|
1,478 |
| Current liabilities |
1,195
|
1,172
|
975 |
| Equity capital |
1,773
|
1,627
|
1,615 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
56.6%
|
55.5%
|
59.5% |
| Turnover per employee |
1,800
|
1,788
|
1,839 |
| Profit as a percentage of turnover |
5.6%
|
3.2%
|
6.8% |
| Return on assets (ROA) |
22.6%
|
11.7%
|
27.8% |
| Current ratio |
113.3%
|
150.3%
|
151.6% |
| Return on equity (ROE) |
39.6%
|
20.8%
|
46.6% |
| Change turnover |
1,872
|
-306
|
224 |
| Change turnover % |
17%
|
-3%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.