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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 149,008 More Arrow 209,845 More Arrow 416,820
Financial expenses 2,376 Less Arrow 2,323 Less Arrow 1,832
Earnings before taxes 13,720 More Arrow 20,455 Less Arrow 17,369
EBITDA 11,288 Less Arrow 10,959 More Arrow 45,604
Total assets 316,254 Less Arrow 315,115 More Arrow 327,443
Current assets 114,314 Less Arrow 107,079 More Arrow 159,440
Current liabilities 18,711 More Arrow 24,175 More Arrow 35,080
Equity capital 226,047 Less Arrow 221,151 Less Arrow 200,890
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 51 Less Arrow 49 More Arrow 113

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.5% Less Arrow 70.2% Less Arrow 61.4%
Turnover per employee 2,922 More Arrow 4,283 Less Arrow 3,689
Profit as a percentage of turnover 9.2% More Arrow 9.7% Less Arrow 4.2%
Return on assets (ROA) 5.1% More Arrow 7.2% Less Arrow 5.9%
Current ratio 610.9% Less Arrow 442.9% More Arrow 454.5%
Return on equity (ROE) 6.1% More Arrow 9.2% Less Arrow 8.6%
Change turnover -53,896 Less Arrow -209,122 More Arrow -5,852
Change turnover % -27% Less Arrow -50% More Arrow -1%
Chg. No. of employees 2 Less Arrow -64 More Arrow 5
Chg. No. of employees % 4% Less Arrow -57% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.