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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KFL Bilcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 255,761 More Arrow 257,669 More Arrow 297,617
Financial expenses 1,145 Less Arrow 526 Less Arrow 498
Earnings before taxes 3,532 Less Arrow 1,248 More Arrow 3,492
EBITDA 4,650 Less Arrow 1,777 More Arrow 3,995
Total assets 31,811 Less Arrow 27,038 More Arrow 31,072
Current assets 31,629 Less Arrow 26,876 More Arrow 30,673
Current liabilities 5,306 Less Arrow 3,864 More Arrow 6,768
Equity capital 10,521 Less Arrow 8,614 More Arrow 10,689
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 31.9% More Arrow 34.4%
Turnover per employee 42,627 Less Arrow 28,630 More Arrow 33,069
Profit as a percentage of turnover 1.4% Less Arrow 0.5% More Arrow 1.2%
Return on assets (ROA) 14.7% Less Arrow 6.6% More Arrow 12.8%
Current ratio 596.1% More Arrow 695.5% Less Arrow 453.2%
Return on equity (ROE) 33.6% Less Arrow 14.5% More Arrow 32.7%
Change turnover -1,908 Less Arrow -39,948 More Arrow 50,767
Change turnover % -1% Less Arrow -13% More Arrow 21%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.