TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Automobil Personvagnar AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
474,908
|
500,638
|
533,508 |
Financial expenses |
1,629
|
1,631
|
1,753 |
Earnings before taxes |
26,843
|
31,339
|
33,221 |
EBITDA |
67,734
|
71,020
|
74,633 |
Total assets |
313,343
|
302,388
|
309,415 |
Current assets |
130,737
|
120,373
|
129,065 |
Current liabilities |
63,224
|
60,686
|
86,075 |
Equity capital |
128,107
|
116,774
|
101,291 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
69
![]() |
69
|
72 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
40.9%
|
38.6%
|
32.7% |
Turnover per employee |
6,883
|
7,256
|
7,410 |
Profit as a percentage of turnover |
5.7%
|
6.3%
|
6.2% |
Return on assets (ROA) |
9.1%
|
10.9%
|
11.3% |
Current ratio |
206.8%
|
198.4%
|
149.9% |
Return on equity (ROE) |
21.0%
|
26.8%
|
32.8% |
Change turnover |
-25,730
|
-32,870
|
-4,213 |
Change turnover % |
-5%
|
-6%
|
-1% |
Chg. No. of employees |
0
|
-3
|
4 |
Chg. No. of employees % |
0%
|
-4%
|
6% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.