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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,420 More Arrow 623,764 More Arrow 632,522
Financial expenses 3,458 Less Arrow 2,742 More Arrow 3,221
Earnings before taxes 30,454 Less Arrow 25,993 Less Arrow 23,319
EBITDA 16,316 More Arrow 68,246 More Arrow 69,256
Total assets 469,149 More Arrow 490,013 Less Arrow 472,010
Current assets 159,421 More Arrow 238,599 More Arrow 240,995
Current liabilities 35,992 More Arrow 52,497 More Arrow 62,187
Equity capital 329,253 Less Arrow 300,628 Less Arrow 277,156
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 49 More Arrow 113 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.2% Less Arrow 61.4% Less Arrow 58.7%
Turnover per employee 6,376 Less Arrow 5,520 More Arrow 5,857
Profit as a percentage of turnover 9.7% Less Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 7.2% Less Arrow 5.9% Less Arrow 5.6%
Current ratio 442.9% More Arrow 454.5% Less Arrow 387.5%
Return on equity (ROE) 9.2% Less Arrow 8.6% Less Arrow 8.4%
Change turnover -311,344 More Arrow -8,758 Less Arrow -11,063
Change turnover % -50% More Arrow -1% Less Arrow -2%
Chg. No. of employees -64 More Arrow 5 Less Arrow -2
Chg. No. of employees % -57% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.