TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Bilcentrum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
685,082
|
620,592
|
646,115 |
| Financial expenses |
382
|
117
|
136 |
| Earnings before taxes |
0
|
19,654
|
23,943 |
| EBITDA |
0
|
21,192
|
25,449 |
| Total assets |
144,378
|
149,598
|
146,600 |
| Current assets |
130,873
|
88,738
|
66,999 |
| Current liabilities |
35,501
|
34,554
|
28,072 |
| Equity capital |
97,453
|
98,190
|
102,799 |
| - share capital |
5,038
|
5,012
|
5,453 |
| Employees (average) |
120
|
111
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
65.6%
|
70.1% |
| Turnover per employee |
5,709
|
5,591
|
6,153 |
| Profit as a percentage of turnover |
0%
|
3.2%
|
3.7% |
| Return on assets (ROA) |
0.3%
|
13.2%
|
16.4% |
| Current ratio |
368.6%
|
256.8%
|
238.7% |
| Return on equity (ROE) |
0%
|
20.0%
|
23.3% |
| Change turnover |
61,294
|
26,812
|
10,658 |
| Change turnover % |
10%
|
5%
|
2% |
| Chg. No. of employees |
9
|
6
|
3 |
| Chg. No. of employees % |
8%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.