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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 2022/12 2021/12 2020/12
Turnover 108,112 Less Arrow 106,858 Less Arrow 98,358
Financial expenses 539 Less Arrow 275 Less Arrow 244
Earnings before taxes 6,827 More Arrow 7,042 Less Arrow 6,481
EBITDA 7,117 More Arrow 8,180 Less Arrow 7,423
Total assets 68,679 Less Arrow 63,527 Less Arrow 55,372
Current assets 53,848 Less Arrow 47,717 Less Arrow 39,159
Current liabilities 9,911 More Arrow 10,791 Less Arrow 9,304
Equity capital 41,236 Less Arrow 35,623 Less Arrow 30,069
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.0% Less Arrow 56.1% Less Arrow 54.3%
Turnover per employee 5,148 Less Arrow 5,088 Less Arrow 4,684
Profit as a percentage of turnover 6.3% More Arrow 6.6% Equal arrow 6.6%
Return on assets (ROA) 10.7% More Arrow 11.5% More Arrow 12.1%
Current ratio 543.3% Less Arrow 442.2% Less Arrow 420.9%
Return on equity (ROE) 16.6% More Arrow 19.8% More Arrow 21.6%
Change turnover 1,254 More Arrow 8,500 More Arrow 14,803
Change turnover % 1% More Arrow 9% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.