TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Automobil AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
316,491
|
590,026
|
616,850 |
Financial expenses |
3,503
|
2,594
|
3,141 |
Earnings before taxes |
30,851
|
24,587
|
22,741 |
EBITDA |
16,529
|
64,555
|
67,540 |
Total assets |
475,263
|
463,510
|
460,315 |
Current assets |
161,499
|
225,694
|
235,024 |
Current liabilities |
36,461
|
49,658
|
60,646 |
Equity capital |
333,544
|
284,368
|
270,289 |
- share capital |
101
|
95
|
98 |
Employees (average) |
49
|
113
|
108 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.2%
|
61.4%
|
58.7% |
Turnover per employee |
6,459
|
5,221
|
5,712 |
Profit as a percentage of turnover |
9.7%
|
4.2%
|
3.7% |
Return on assets (ROA) |
7.2%
|
5.9%
|
5.6% |
Current ratio |
442.9%
|
454.5%
|
387.5% |
Return on equity (ROE) |
9.2%
|
8.6%
|
8.4% |
Change turnover |
-315,401
|
-8,284
|
-10,789 |
Change turnover % |
-50%
|
-1%
|
-2% |
Chg. No. of employees |
-64
|
5
|
-2 |
Chg. No. of employees % |
-57%
|
5%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.