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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karosseritillbehör, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 309,835 More Arrow 313,632 Less Arrow 291,985
Financial expenses 1,346 More Arrow 2,926 Less Arrow 2,234
Earnings before taxes 24,834 More Arrow 26,986 Less Arrow 19,367
EBITDA 28,651 More Arrow 30,858 Less Arrow 23,188
Total assets 136,948 Less Arrow 134,220 More Arrow 134,538
Current assets 127,346 Less Arrow 121,933 Less Arrow 118,878
Current liabilities 42,020 More Arrow 80,740 Less Arrow 80,220
Equity capital 91,384 Less Arrow 49,937 More Arrow 50,503
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 62 Less Arrow 59 Equal arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.7% Less Arrow 37.2% More Arrow 37.5%
Turnover per employee 4,997 More Arrow 5,316 Less Arrow 4,949
Profit as a percentage of turnover 8.0% More Arrow 8.6% Less Arrow 6.6%
Return on assets (ROA) 19.1% More Arrow 22.3% Less Arrow 16.1%
Current ratio 303.1% Less Arrow 151.0% Less Arrow 148.2%
Return on equity (ROE) 27.2% More Arrow 54.0% Less Arrow 38.3%
Change turnover -3,797 More Arrow 21,647 More Arrow 27,952
Change turnover % -1% More Arrow 7% More Arrow 11%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.