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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kristianstads Automobil AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 623,764 More Arrow 632,522 More Arrow 643,585
Financial expenses 2,742 More Arrow 3,221 More Arrow 3,656
Earnings before taxes 25,993 Less Arrow 23,319 More Arrow 27,438
EBITDA 68,246 More Arrow 69,256 More Arrow 72,071
Total assets 490,013 Less Arrow 472,010 Less Arrow 452,917
Current assets 238,599 More Arrow 240,995 Less Arrow 220,169
Current liabilities 52,497 More Arrow 62,187 Less Arrow 53,098
Equity capital 300,628 Less Arrow 277,156 Less Arrow 258,586
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 113 Less Arrow 108 More Arrow 110

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 61.4% Less Arrow 58.7% Less Arrow 57.1%
Turnover per employee 5,520 More Arrow 5,857 Less Arrow 5,851
Profit as a percentage of turnover 4.2% Less Arrow 3.7% More Arrow 4.3%
Return on assets (ROA) 5.9% Less Arrow 5.6% More Arrow 6.9%
Current ratio 454.5% Less Arrow 387.5% More Arrow 414.6%
Return on equity (ROE) 8.6% Less Arrow 8.4% More Arrow 10.6%
Change turnover -8,758 Less Arrow -11,063 Less Arrow -16,315
Change turnover % -1% Less Arrow -2% Equal arrow -2%
Chg. No. of employees 5 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 5% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.