TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K3 Autocenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,849
|
123,021
|
115,036 |
| Financial expenses |
351
|
180
|
146 |
| Earnings before taxes |
1,361
|
3,959
|
3,826 |
| EBITDA |
1,826
|
4,353
|
4,263 |
| Total assets |
17,415
|
15,508
|
12,314 |
| Current assets |
16,897
|
14,816
|
11,429 |
| Current liabilities |
7,181
|
4,826
|
4,195 |
| Equity capital |
6,891
|
9,418
|
6,283 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
60.7%
|
51.0% |
| Turnover per employee |
8,521
|
8,201
|
8,217 |
| Profit as a percentage of turnover |
0.9%
|
3.2%
|
3.3% |
| Return on assets (ROA) |
9.8%
|
26.7%
|
32.3% |
| Current ratio |
235.3%
|
307.0%
|
272.4% |
| Return on equity (ROE) |
19.8%
|
42.0%
|
60.9% |
| Change turnover |
25,897
|
7,392
|
25,307 |
| Change turnover % |
22%
|
6%
|
28% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
13%
|
7%
|
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.