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.