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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kihlström Motor Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 150,260 Less Arrow 142,975 More Arrow 160,430
Financial expenses 49 Equal arrow 49 Less Arrow 13
Earnings before taxes 15,875 Less Arrow 13,836 Less Arrow 9,788
EBITDA 16,154 Less Arrow 14,427 Less Arrow 10,308
Total assets 64,215 More Arrow 68,304 Less Arrow 48,699
Current assets 62,958 More Arrow 66,879 Less Arrow 46,835
Current liabilities 48,377 More Arrow 51,712 Less Arrow 33,115
Equity capital 14,799 More Arrow 15,281 Less Arrow 14,180
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,696 More Arrow 4,766 More Arrow 6,170
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 7,285 Less Arrow -17,455 More Arrow 30,435
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.