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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Automobil AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 209,845 More Arrow 416,820 More Arrow 459,927
Financial expenses 2,323 Less Arrow 1,832 More Arrow 2,342
Earnings before taxes 20,455 Less Arrow 17,369 Less Arrow 16,956
EBITDA 10,959 More Arrow 45,604 More Arrow 50,358
Total assets 315,115 More Arrow 327,443 More Arrow 343,213
Current assets 107,079 More Arrow 159,440 More Arrow 175,235
Current liabilities 24,175 More Arrow 35,080 More Arrow 45,218
Equity capital 221,151 Less Arrow 200,890 More Arrow 201,529
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 49 More Arrow 113 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.2% Less Arrow 61.4% Less Arrow 58.7%
Turnover per employee 4,283 Less Arrow 3,689 More Arrow 4,259
Profit as a percentage of turnover 9.7% Less Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 7.2% Less Arrow 5.9% Less Arrow 5.6%
Current ratio 442.9% More Arrow 454.5% Less Arrow 387.5%
Return on equity (ROE) 9.2% Less Arrow 8.6% Less Arrow 8.4%
Change turnover -209,122 More Arrow -5,852 Less Arrow -8,044
Change turnover % -50% More Arrow -1% Less Arrow -2%
Chg. No. of employees -64 More Arrow 5 Less Arrow -2
Chg. No. of employees % -57% More Arrow 5% Less Arrow -2%

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.