TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Bilcentrum AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 620,592 | 646,115 | 647,718 |
Financial expenses | 117 | 136 | 256 |
Earnings before taxes | 19,654 | 23,943 | 20,664 |
EBITDA | 21,192 | 25,449 | |
Total assets | 149,598 | 146,600 | 133,144 |
Current assets | 88,738 | 66,999 | 73,015 |
Current liabilities | 34,554 | 28,072 | 33,896 |
Equity capital | 98,190 | 102,799 | 85,606 |
- share capital | 5,012 | 5,453 | 5,559 |
Employees (average) | 111 | 105 | 102 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 65.6% | 70.1% | 64.3% |
Turnover per employee | 5,591 | 6,153 | 6,350 |
Profit as a percentage of turnover | 3.2% | 3.7% | 3.2% |
Return on assets (ROA) | 13.2% | 16.4% | 15.7% |
Current ratio | 256.8% | 238.7% | 215.4% |
Return on equity (ROE) | 20.0% | 23.3% | 24.1% |
Change turnover | 26,812 | 10,658 | 12,053 |
Change turnover % | 5% | 2% | 2% |
Chg. No. of employees | 6 | 3 | 4 |
Chg. No. of employees % | 6% | 3% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.