TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Bilcentrum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
814,005
|
1,033,253
|
878,474 |
| Financial expenses |
785
|
575
|
166 |
| Earnings before taxes |
22,929
|
0
|
27,821 |
| EBITDA |
20,811
|
0
|
29,998 |
| Total assets |
181,775
|
217,754
|
211,762 |
| Current assets |
165,724
|
197,385
|
125,612 |
| Current liabilities |
41,741
|
53,544
|
48,912 |
| Equity capital |
128,734
|
146,980
|
138,992 |
| - share capital |
7,735
|
7,598
|
7,094 |
| 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 |
7,468
|
8,610
|
7,914 |
| 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 |
-237,878
|
92,445
|
37,954 |
| 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.