TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Automobil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,974
|
28,156
|
56,052 |
| Financial expenses |
319
|
312
|
246 |
| Earnings before taxes |
1,839
|
2,745
|
2,336 |
| EBITDA |
1,513
|
1,470
|
6,133 |
| Total assets |
42,393
|
42,281
|
44,033 |
| Current assets |
15,324
|
14,367
|
21,441 |
| Current liabilities |
2,508
|
3,244
|
4,717 |
| Equity capital |
30,301
|
29,673
|
27,015 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
49
|
113 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.5%
|
70.2%
|
61.4% |
| Turnover per employee |
392
|
575
|
496 |
| Profit as a percentage of turnover |
9.2%
|
9.7%
|
4.2% |
| Return on assets (ROA) |
5.1%
|
7.2%
|
5.9% |
| Current ratio |
611.0%
|
442.9%
|
454.5% |
| Return on equity (ROE) |
6.1%
|
9.3%
|
8.6% |
| Change turnover |
-7,225
|
-28,059
|
-787 |
| Change turnover % |
-27%
|
-50%
|
-1% |
| Chg. No. of employees |
2
|
-64
|
5 |
| Chg. No. of employees % |
4%
|
-57%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.