TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Bilförmedling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,561
|
51,049
|
67,551 |
| Financial expenses |
31
|
40
|
40 |
| Earnings before taxes |
2,098
|
2,222
|
3,356 |
| EBITDA |
2,042
|
2,243
|
3,398 |
| Total assets |
10,421
|
10,039
|
10,296 |
| Current assets |
10,384
|
9,990
|
10,235 |
| Current liabilities |
999
|
899
|
898 |
| Equity capital |
8,414
|
8,272
|
8,480 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.7%
|
82.4%
|
82.4% |
| Turnover per employee |
13,640
|
12,762
|
16,888 |
| Profit as a percentage of turnover |
3.8%
|
4.4%
|
5.0% |
| Return on assets (ROA) |
20.4%
|
22.5%
|
33.0% |
| Current ratio |
1039.4%
|
1111.2%
|
1139.8% |
| Return on equity (ROE) |
24.9%
|
26.9%
|
39.6% |
| Change turnover |
3,512
|
-16,502
|
-926 |
| Change turnover % |
7%
|
-24%
|
-1% |
| 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.