TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Automobil Lastvagnar AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 72,244 | 77,700 | 72,899 |
Financial expenses | 360 | 200 | 181 |
Earnings before taxes | 4,562 | 5,120 | 4,803 |
EBITDA | 4,756 | 5,948 | 5,502 |
Total assets | 45,894 | 46,192 | 41,040 |
Current assets | 35,983 | 34,697 | 29,023 |
Current liabilities | 6,623 | 7,846 | 6,896 |
Equity capital | 27,555 | 25,903 | 22,286 |
- share capital | 134 | 145 | 148 |
Employees (average) | 21 | 21 | 21 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.0% | 56.1% | 54.3% |
Turnover per employee | 3,440 | 3,700 | 3,471 |
Profit as a percentage of turnover | 6.3% | 6.6% | 6.6% |
Return on assets (ROA) | 10.7% | 11.5% | 12.1% |
Current ratio | 543.3% | 442.2% | 420.9% |
Return on equity (ROE) | 16.6% | 19.8% | 21.6% |
Change turnover | 838 | 6,181 | 10,971 |
Change turnover % | 1% | 9% | 18% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.