TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFL Bilcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,425
|
23,050
|
23,154 |
| Financial expenses |
83
|
103
|
47 |
| Earnings before taxes |
305
|
318
|
112 |
| EBITDA |
387
|
419
|
160 |
| Total assets |
2,855
|
2,867
|
2,430 |
| Current assets |
2,840
|
2,850
|
2,415 |
| Current liabilities |
366
|
478
|
347 |
| Equity capital |
1,148
|
948
|
774 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
33.1%
|
31.9% |
| Turnover per employee |
3,404
|
3,842
|
2,573 |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
0.5% |
| Return on assets (ROA) |
13.6%
|
14.7%
|
6.5% |
| Current ratio |
776.0%
|
596.2%
|
696.0% |
| Return on equity (ROE) |
26.6%
|
33.5%
|
14.5% |
| Change turnover |
-1,841
|
-172
|
-3,590 |
| Change turnover % |
-8%
|
-1%
|
-13% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.