TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskrona Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
391,113
|
446,013
|
367,881 |
| Financial expenses |
238
|
260
|
92 |
| Earnings before taxes |
19,607
|
31,852
|
33,571 |
| EBITDA |
19,519
|
31,912
|
33,534 |
| Total assets |
171,467
|
154,050
|
120,263 |
| Current assets |
169,501
|
152,018
|
118,510 |
| Current liabilities |
21,336
|
18,392
|
9,380 |
| Equity capital |
142,382
|
128,590
|
105,025 |
| - share capital |
1,050
|
1,050
|
1,050 |
| Employees (average) |
34
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.0%
|
83.5%
|
87.3% |
| Turnover per employee |
11,503
|
12,389
|
10,219 |
| Profit as a percentage of turnover |
5.0%
|
7.1%
|
9.1% |
| Return on assets (ROA) |
11.6%
|
20.8%
|
28.0% |
| Current ratio |
794.4%
|
826.5%
|
1263.4% |
| Return on equity (ROE) |
13.8%
|
24.8%
|
32.0% |
| Change turnover |
-54,900
|
78,132
|
126,377 |
| Change turnover % |
-12%
|
21%
|
52% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
6% |
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.