TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Automobil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
236,615
|
316,491
|
590,026 |
| Financial expenses |
3,774
|
3,503
|
2,594 |
| Earnings before taxes |
21,787
|
30,851
|
24,587 |
| EBITDA |
17,924
|
16,529
|
64,555 |
| Total assets |
502,190
|
475,263
|
463,510 |
| Current assets |
181,524
|
161,499
|
225,694 |
| Current liabilities |
29,712
|
36,461
|
49,658 |
| Equity capital |
358,948
|
333,544
|
284,368 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,640
|
6,459
|
5,221 |
| Profit as a percentage of turnover |
9.2%
|
9.7%
|
4.2% |
| Return on assets (ROA) |
5.1%
|
7.2%
|
5.9% |
| Current ratio |
610.9%
|
442.9%
|
454.5% |
| Return on equity (ROE) |
6.1%
|
9.2%
|
8.6% |
| Change turnover |
-85,583
|
-315,401
|
-8,284 |
| 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.