TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstad Bildelscenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,887
|
24,742
|
22,800 |
| Financial expenses |
11
|
19
|
21 |
| Earnings before taxes |
3,624
|
2,738
|
2,414 |
| EBITDA |
3,663
|
2,786
|
2,474 |
| Total assets |
14,066
|
10,476
|
10,064 |
| Current assets |
10,285
|
8,924
|
8,434 |
| Current liabilities |
6,777
|
6,188
|
4,742 |
| Equity capital |
7,259
|
4,028
|
4,868 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
38.4%
|
48.4% |
| Turnover per employee |
3,432
|
2,749
|
2,533 |
| Profit as a percentage of turnover |
11.7%
|
11.1%
|
10.6% |
| Return on assets (ROA) |
25.8%
|
26.3%
|
24.2% |
| Current ratio |
151.8%
|
144.2%
|
177.9% |
| Return on equity (ROE) |
49.9%
|
68.0%
|
49.6% |
| Change turnover |
4,389
|
2,628
|
953 |
| Change turnover % |
17%
|
12%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.