TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Autodealer AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
57,682
|
67,906
|
54,386 |
| Financial expenses |
398
|
109
|
37 |
| Earnings before taxes |
1,195
|
3,571
|
4,036 |
| EBITDA |
1,587
|
3,680
|
4,073 |
| Total assets |
16,262
|
21,722
|
19,939 |
| Current assets |
16,234
|
21,722
|
19,939 |
| Current liabilities |
4,200
|
10,408
|
11,169 |
| Equity capital |
12,062
|
11,314
|
8,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.2%
|
52.1%
|
43.4% |
| Turnover per employee |
14,420
|
16,976
|
18,129 |
| Profit as a percentage of turnover |
2.1%
|
5.3%
|
7.4% |
| Return on assets (ROA) |
9.8%
|
16.9%
|
20.4% |
| Current ratio |
386.5%
|
208.7%
|
178.5% |
| Return on equity (ROE) |
9.9%
|
31.6%
|
46.7% |
| Change turnover |
-10,224
|
13,520
|
13,028 |
| Change turnover % |
-15%
|
25%
|
32% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.