TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskrona Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,649
|
391,113
|
446,013 |
| Financial expenses |
274
|
238
|
260 |
| Earnings before taxes |
9,235
|
19,607
|
31,852 |
| EBITDA |
9,251
|
19,519
|
31,912 |
| Total assets |
179,808
|
171,467
|
154,050 |
| Current assets |
175,255
|
169,501
|
152,018 |
| Current liabilities |
22,897
|
21,336
|
18,392 |
| Equity capital |
149,233
|
142,382
|
128,590 |
| - share capital |
1,050
|
1,050
|
1,050 |
| 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 |
12,910
|
11,503
|
12,389 |
| 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%
|
826.5% |
| Return on equity (ROE) |
6.2%
|
13.8%
|
24.8% |
| Change turnover |
-55,464
|
-54,900
|
78,132 |
| 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.