TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 28,265 | 26,238 | 25,818 |
Financial expenses | 264 | 201 | 266 |
Earnings before taxes | 2,432 | 1,740 | 1,610 |
EBITDA | 2,781 | 2,084 | 1,588 |
Total assets | 12,096 | 12,090 | 13,837 |
Current assets | 10,989 | 10,682 | 12,022 |
Current liabilities | 7,276 | 7,209 | 8,448 |
Equity capital | 4,500 | 4,538 | 5,023 |
- share capital | 72 | 72 | 78 |
Employees (average) | 59 | 59 | 61 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 37.2% | 37.5% | 36.3% |
Turnover per employee | 479 | 445 | 423 |
Profit as a percentage of turnover | 8.6% | 6.6% | 6.2% |
Return on assets (ROA) | 22.3% | 16.1% | 13.6% |
Current ratio | 151.0% | 148.2% | 142.3% |
Return on equity (ROE) | 54.0% | 38.3% | 32.1% |
Change turnover | 1,951 | 2,512 | 6,771 |
Change turnover % | 7% | 11% | 36% |
Chg. No. of employees | 0 | -2 | 11 |
Chg. No. of employees % | 0% | -3% | 22% |
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.