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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 Lastvagnar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,437 Less Arrow 107,949 More Arrow 108,112
Financial expenses 3,136 Less Arrow 2,564 Less Arrow 539
Earnings before taxes 3,364 Less Arrow 1,093 More Arrow 6,827
EBITDA 6,574 Less Arrow 3,750 More Arrow 7,117
Total assets 143,069 More Arrow 151,717 Less Arrow 68,679
Current assets 59,512 More Arrow 66,166 Less Arrow 53,848
Current liabilities 16,433 More Arrow 21,439 Less Arrow 9,911
Equity capital 44,721 Less Arrow 42,089 Less Arrow 41,236
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 25 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% Less Arrow 27.7% More Arrow 60.0%
Turnover per employee 5,177 Less Arrow 4,498 More Arrow 5,148
Profit as a percentage of turnover 2.6% Less Arrow 1.0% More Arrow 6.3%
Return on assets (ROA) 4.5% Less Arrow 2.4% More Arrow 10.7%
Current ratio 362.1% Less Arrow 308.6% More Arrow 543.3%
Return on equity (ROE) 7.5% Less Arrow 2.6% More Arrow 16.6%
Change turnover 21,488 Less Arrow -163 More Arrow 1,254
Change turnover % 20% Less Arrow 0% More Arrow 1%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 4% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.