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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Bilcentrum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 789,302 More Arrow 1,019,961 Less Arrow 928,705
Financial expenses 761 Less Arrow 568 Less Arrow 175
Earnings before taxes 22,233 Less Arrow 0 More Arrow 29,412
EBITDA 20,179 Less Arrow 0 More Arrow 31,713
Total assets 176,259 More Arrow 214,953 More Arrow 223,871
Current assets 160,695 More Arrow 194,846 Less Arrow 132,795
Current liabilities 40,474 More Arrow 52,855 Less Arrow 51,709
Equity capital 124,827 More Arrow 145,089 More Arrow 146,940
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 109 More Arrow 120 Less Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.8% Less Arrow 67.5% Less Arrow 65.6%
Turnover per employee 7,241 More Arrow 8,500 Less Arrow 8,367
Profit as a percentage of turnover 2.8% Less Arrow 0% More Arrow 3.2%
Return on assets (ROA) 13.0% Less Arrow 0.3% More Arrow 13.2%
Current ratio 397.0% Less Arrow 368.6% Less Arrow 256.8%
Return on equity (ROE) 17.8% Less Arrow 0% More Arrow 20.0%
Change turnover -230,659 More Arrow 91,256 Less Arrow 40,124
Change turnover % -23% More Arrow 10% Less Arrow 5%
Chg. No. of employees -11 More Arrow 9 Less Arrow 6
Chg. No. of employees % -9% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.