TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFL Bilcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,369
|
171,788
|
172,183 |
| Financial expenses |
620
|
769
|
351 |
| Earnings before taxes |
2,274
|
2,372
|
834 |
| EBITDA |
2,888
|
3,123
|
1,187 |
| Total assets |
21,297
|
21,367
|
18,068 |
| Current assets |
21,185
|
21,244
|
17,959 |
| Current liabilities |
2,731
|
3,564
|
2,582 |
| Equity capital |
8,564
|
7,067
|
5,756 |
| - share capital |
32
|
34
|
33 |
| 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 |
25,395
|
28,631
|
19,131 |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
0.5% |
| Return on assets (ROA) |
13.6%
|
14.7%
|
6.6% |
| Current ratio |
775.7%
|
596.1%
|
695.5% |
| Return on equity (ROE) |
26.6%
|
33.6%
|
14.5% |
| Change turnover |
-13,737
|
-1,282
|
-26,695 |
| 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.