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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Karosseri-Center i Kilafors AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,494 More Arrow 7,315 Less Arrow 6,849
Financial expenses 138 Less Arrow 72 More Arrow 78
Earnings before taxes 421 More Arrow 1,194 Less Arrow 321
EBITDA 813 More Arrow 1,301 Less Arrow 654
Total assets 5,903 More Arrow 6,909 Less Arrow 6,281
Current assets 2,361 More Arrow 2,374 Less Arrow 1,931
Current liabilities 882 More Arrow 987 Less Arrow 811
Equity capital 2,613 More Arrow 2,725 Less Arrow 2,046
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.3% Less Arrow 39.4% Less Arrow 32.6%
Turnover per employee 928 More Arrow 1,219 Less Arrow 978
Profit as a percentage of turnover 6.5% More Arrow 16.3% Less Arrow 4.7%
Return on assets (ROA) 9.5% More Arrow 18.3% Less Arrow 6.4%
Current ratio 267.7% Less Arrow 240.5% Less Arrow 238.1%
Return on equity (ROE) 16.1% More Arrow 43.8% Less Arrow 15.7%
Change turnover -117 More Arrow 799 Less Arrow -290
Change turnover % -2% More Arrow 12% Less Arrow -4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.