TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Auto Center i Kristinehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,627
|
4,440
|
3,943 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
586
|
440
|
301 |
| EBITDA |
593
|
443
|
301 |
| Total assets |
1,604
|
1,378
|
1,293 |
| Current assets |
1,567
|
1,359
|
1,293 |
| Current liabilities |
453
|
413
|
496 |
| Equity capital |
1,151
|
965
|
797 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
70.0%
|
61.6% |
| Turnover per employee |
1,157
|
1,110
|
986 |
| Profit as a percentage of turnover |
12.7%
|
9.9%
|
7.6% |
| Return on assets (ROA) |
36.5%
|
32.0%
|
23.3% |
| Current ratio |
345.9%
|
329.1%
|
260.7% |
| Return on equity (ROE) |
50.9%
|
45.6%
|
37.8% |
| Change turnover |
334
|
476
|
-89 |
| Change turnover % |
8%
|
12%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.