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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Automobil AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 229,434 More Arrow 312,420 More Arrow 623,764
Financial expenses 3,659 Less Arrow 3,458 Less Arrow 2,742
Earnings before taxes 21,126 More Arrow 30,454 Less Arrow 25,993
EBITDA 17,380 Less Arrow 16,316 More Arrow 68,246
Total assets 486,950 Less Arrow 469,149 More Arrow 490,013
Current assets 176,015 Less Arrow 159,421 More Arrow 238,599
Current liabilities 28,810 More Arrow 35,992 More Arrow 52,497
Equity capital 348,055 Less Arrow 329,253 Less Arrow 300,628
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,499 More Arrow 6,376 Less Arrow 5,520
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 611.0% Less Arrow 442.9% More Arrow 454.5%
Return on equity (ROE) 6.1% More Arrow 9.2% Less Arrow 8.6%
Change turnover -82,986 Less Arrow -311,344 More Arrow -8,758
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.