TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnekulle Trafikövningsplats AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,337 | 7,735 | 9,338 |
Financial expenses | 634 | 278 | 189 |
Earnings before taxes | 1,721 | 54 | 1,675 |
EBITDA | 3,386 | 1,124 | 2,456 |
Total assets | 39,773 | 38,942 | 33,839 |
Current assets | 2,216 | 3,761 | 3,174 |
Current liabilities | 2,439 | 16,844 | 12,647 |
Equity capital | 10,470 | 9,080 | 10,036 |
- share capital | 1,500 | 1,500 | 1,500 |
Employees (average) | 6 | 5 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.3% | 23.3% | 29.7% |
Turnover per employee | 1,723 | 1,547 | 2,334 |
Profit as a percentage of turnover | 16.6% | 0.7% | 17.9% |
Return on assets (ROA) | 5.9% | 0.9% | 5.5% |
Current ratio | 90.9% | 22.3% | 25.1% |
Return on equity (ROE) | 16.4% | 0.6% | 16.7% |
Change turnover | 2,602 | -1,603 | 3,975 |
Change turnover % | 34% | -17% | 74% |
Chg. No. of employees | 1 | 1 | 0 |
Chg. No. of employees % | 20% | 25% | 0% |
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.