TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskrona Bilcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,990
|
262,701
|
298,041 |
| Financial expenses |
178
|
160
|
174 |
| Earnings before taxes |
5,998
|
13,170
|
21,285 |
| EBITDA |
6,008
|
13,110
|
21,325 |
| Total assets |
116,778
|
115,170
|
102,941 |
| Current assets |
113,821
|
113,849
|
101,583 |
| Current liabilities |
14,871
|
14,331
|
12,290 |
| Equity capital |
96,921
|
95,634
|
85,928 |
| - share capital |
682
|
705
|
702 |
| Employees (average) |
26
|
34
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.0%
|
83.0%
|
83.5% |
| Turnover per employee |
8,384
|
7,726
|
8,279 |
| Profit as a percentage of turnover |
2.8%
|
5.0%
|
7.1% |
| Return on assets (ROA) |
5.3%
|
11.6%
|
20.8% |
| Current ratio |
765.4%
|
794.4%
|
826.6% |
| Return on equity (ROE) |
6.2%
|
13.8%
|
24.8% |
| Change turnover |
-36,022
|
-36,875
|
52,210 |
| Change turnover % |
-14%
|
-12%
|
21% |
| Chg. No. of employees |
-8
|
-2
|
0 |
| Chg. No. of employees % |
-24%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.