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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Automobil Personvagnar AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 345,321 More Arrow 371,053 More Arrow 381,953
Financial expenses 1,184 More Arrow 1,209 More Arrow 1,255
Earnings before taxes 19,518 More Arrow 23,227 More Arrow 23,784
EBITDA 49,252 More Arrow 52,637 More Arrow 53,432
Total assets 227,842 Less Arrow 224,118 Less Arrow 221,519
Current assets 95,063 Less Arrow 89,216 More Arrow 92,401
Current liabilities 45,972 Less Arrow 44,978 More Arrow 61,623
Equity capital 93,151 Less Arrow 86,548 Less Arrow 72,517
- share capital 364 More Arrow 371 Less Arrow 358
Employees (average) 69 Equal arrow 69 More Arrow 72

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 40.9% Less Arrow 38.6% Less Arrow 32.7%
Turnover per employee 5,005 More Arrow 5,378 Less Arrow 5,305
Profit as a percentage of turnover 5.7% More Arrow 6.3% Less Arrow 6.2%
Return on assets (ROA) 9.1% More Arrow 10.9% More Arrow 11.3%
Current ratio 206.8% Less Arrow 198.4% Less Arrow 149.9%
Return on equity (ROE) 21.0% More Arrow 26.8% More Arrow 32.8%
Change turnover -18,709 Less Arrow -24,362 More Arrow -3,016
Change turnover % -5% Less Arrow -6% More Arrow -1%
Chg. No. of employees 0 Less Arrow -3 More Arrow 4
Chg. No. of employees % 0% Less Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.