TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Automobil Lastvagnar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,488
|
109,356
|
102,265 |
| Financial expenses |
3,234
|
2,597
|
510 |
| Earnings before taxes |
3,469
|
1,107
|
6,458 |
| EBITDA |
6,780
|
3,799
|
6,732 |
| Total assets |
147,547
|
153,694
|
64,964 |
| Current assets |
61,375
|
67,028
|
50,936 |
| Current liabilities |
16,947
|
21,718
|
9,375 |
| Equity capital |
46,121
|
42,637
|
39,006 |
| - share capital |
206
|
203
|
189 |
| 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 |
5,340
|
4,556
|
4,870 |
| Profit as a percentage of turnover |
2.6%
|
1.0%
|
6.3% |
| Return on assets (ROA) |
4.5%
|
2.4%
|
10.7% |
| Current ratio |
362.2%
|
308.6%
|
543.3% |
| Return on equity (ROE) |
7.5%
|
2.6%
|
16.6% |
| Change turnover |
22,161
|
-165
|
1,186 |
| 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.