TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Automobil Lastvagnar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,064
|
72,507
|
72,244 |
| Financial expenses |
2,037
|
1,722
|
360 |
| Earnings before taxes |
2,185
|
734
|
4,562 |
| EBITDA |
4,270
|
2,519
|
4,756 |
| Total assets |
92,917
|
101,904
|
45,894 |
| Current assets |
38,651
|
44,442
|
35,983 |
| Current liabilities |
10,673
|
14,400
|
6,623 |
| Equity capital |
29,044
|
28,270
|
27,555 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
27.7%
|
60.0% |
| Turnover per employee |
3,363
|
3,021
|
3,440 |
| Profit as a percentage of turnover |
2.6%
|
1.0%
|
6.3% |
| Return on assets (ROA) |
4.5%
|
2.4%
|
10.7% |
| Current ratio |
362.1%
|
308.6%
|
543.3% |
| Return on equity (ROE) |
7.5%
|
2.6%
|
16.6% |
| Change turnover |
13,956
|
-109
|
838 |
| Change turnover % |
20%
|
0%
|
1% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
4%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.