TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Bilcentrum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
512,619
|
685,082
|
620,592 |
| Financial expenses |
494
|
382
|
117 |
| Earnings before taxes |
14,439
|
0
|
19,654 |
| EBITDA |
13,105
|
0
|
21,192 |
| Total assets |
114,473
|
144,378
|
149,598 |
| Current assets |
104,365
|
130,873
|
88,738 |
| Current liabilities |
26,286
|
35,501
|
34,554 |
| Equity capital |
81,070
|
97,453
|
98,190 |
| - share capital |
4,871
|
5,038
|
5,012 |
| 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 |
4,703
|
5,709
|
5,591 |
| 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%
|
368.6%
|
256.8% |
| Return on equity (ROE) |
17.8%
|
0%
|
20.0% |
| Change turnover |
-149,803
|
61,294
|
26,812 |
| 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.