TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 210,659 | 195,114 | 191,987 |
Financial expenses | 1,965 | 1,493 | 1,975 |
Earnings before taxes | 18,126 | 12,942 | 11,975 |
EBITDA | 20,727 | 15,495 | 11,806 |
Total assets | 90,152 | 89,903 | 102,899 |
Current assets | 81,899 | 79,438 | 89,399 |
Current liabilities | 54,231 | 53,606 | 62,825 |
Equity capital | 33,541 | 33,748 | 37,356 |
- share capital | 537 | 535 | 582 |
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 | 3,570 | 3,307 | 3,147 |
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 | 14,540 | 18,678 | 50,352 |
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.