TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Bilcentrum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,716
|
91,922
|
83,454 |
| Financial expenses |
66
|
51
|
16 |
| Earnings before taxes |
1,936
|
0
|
2,643 |
| EBITDA |
1,757
|
0
|
2,850 |
| Total assets |
15,345
|
19,372
|
20,117 |
| Current assets |
13,990
|
17,560
|
11,933 |
| Current liabilities |
3,524
|
4,763
|
4,647 |
| Equity capital |
10,867
|
13,076
|
13,204 |
| - share capital |
653
|
676
|
674 |
| Employees (average) |
109
|
120
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
67.5%
|
65.6% |
| Turnover per employee |
630
|
766
|
752 |
| Profit as a percentage of turnover |
2.8%
|
0%
|
3.2% |
| Return on assets (ROA) |
13.0%
|
0.3%
|
13.2% |
| Current ratio |
397.0%
|
368.7%
|
256.8% |
| Return on equity (ROE) |
17.8%
|
0%
|
20.0% |
| Change turnover |
-20,081
|
8,224
|
3,606 |
| Change turnover % |
-23%
|
10%
|
5% |
| Chg. No. of employees |
-11
|
9
|
6 |
| Chg. No. of employees % |
-9%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.