TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Automobil AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 416,820 | 459,927 | 477,000 |
Financial expenses | 1,832 | 2,342 | 2,710 |
Earnings before taxes | 17,369 | 16,956 | 20,336 |
EBITDA | 45,604 | 50,358 | 53,416 |
Total assets | 327,443 | 343,213 | 335,684 |
Current assets | 159,440 | 175,235 | 163,181 |
Current liabilities | 35,080 | 45,218 | 39,354 |
Equity capital | 200,890 | 201,529 | 191,654 |
- share capital | 67 | 73 | 74 |
Employees (average) | 113 | 108 | 110 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 61.4% | 58.7% | 57.1% |
Turnover per employee | 3,689 | 4,259 | 4,336 |
Profit as a percentage of turnover | 4.2% | 3.7% | 4.3% |
Return on assets (ROA) | 5.9% | 5.6% | 6.9% |
Current ratio | 454.5% | 387.5% | 414.6% |
Return on equity (ROE) | 8.6% | 8.4% | 10.6% |
Change turnover | -5,852 | -8,044 | -12,092 |
Change turnover % | -1% | -2% | -2% |
Chg. No. of employees | 5 | -2 | -3 |
Chg. No. of employees % | 5% | -2% | -3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.