TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K3 Autocenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,030
|
183,155
|
172,150 |
| Financial expenses |
541
|
268
|
218 |
| Earnings before taxes |
2,095
|
5,894
|
5,725 |
| EBITDA |
2,811
|
6,481
|
6,379 |
| Total assets |
26,815
|
23,088
|
18,427 |
| Current assets |
26,017
|
22,059
|
17,104 |
| Current liabilities |
11,057
|
7,185
|
6,277 |
| Equity capital |
10,611
|
14,022
|
9,403 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,119
|
12,210
|
12,296 |
| 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%
|
272.5% |
| Return on equity (ROE) |
19.7%
|
42.0%
|
60.9% |
| Change turnover |
39,875
|
11,005
|
37,872 |
| 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.