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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kihlström Motor Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 152,218 Less Arrow 135,242 More Arrow 156,455
Financial expenses 50 Less Arrow 46 Less Arrow 13
Earnings before taxes 16,082 Less Arrow 13,088 Less Arrow 9,545
EBITDA 16,365 Less Arrow 13,647 Less Arrow 10,053
Total assets 65,052 Less Arrow 64,610 Less Arrow 47,492
Current assets 63,778 Less Arrow 63,262 Less Arrow 45,675
Current liabilities 49,007 Less Arrow 48,915 Less Arrow 32,294
Equity capital 14,992 Less Arrow 14,454 Less Arrow 13,829
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 32 Less Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.0% Less Arrow 22.4% More Arrow 29.1%
Turnover per employee 4,757 Less Arrow 4,508 More Arrow 6,018
Profit as a percentage of turnover 10.6% Less Arrow 9.7% Less Arrow 6.1%
Return on assets (ROA) 24.8% Less Arrow 20.3% Less Arrow 20.1%
Current ratio 130.1% Less Arrow 129.3% More Arrow 141.4%
Return on equity (ROE) 107.3% Less Arrow 90.5% Less Arrow 69.0%
Change turnover 7,380 Less Arrow -16,511 More Arrow 29,681
Change turnover % 5% Less Arrow -11% More Arrow 23%
Chg. No. of employees 2 More Arrow 4 Less Arrow 1
Chg. No. of employees % 7% More Arrow 15% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.