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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KFL Bilcenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 234,609 More Arrow 255,761 More Arrow 257,669
Financial expenses 954 More Arrow 1,145 Less Arrow 526
Earnings before taxes 3,502 More Arrow 3,532 Less Arrow 1,248
EBITDA 4,447 More Arrow 4,650 Less Arrow 1,777
Total assets 32,792 Less Arrow 31,811 Less Arrow 27,038
Current assets 32,620 Less Arrow 31,629 Less Arrow 26,876
Current liabilities 4,205 More Arrow 5,306 Less Arrow 3,864
Equity capital 13,186 Less Arrow 10,521 Less Arrow 8,614
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 33.1% Less Arrow 31.9%
Turnover per employee 39,102 More Arrow 42,627 Less Arrow 28,630
Profit as a percentage of turnover 1.5% Less Arrow 1.4% Less Arrow 0.5%
Return on assets (ROA) 13.6% More Arrow 14.7% Less Arrow 6.6%
Current ratio 775.7% Less Arrow 596.1% More Arrow 695.5%
Return on equity (ROE) 26.6% More Arrow 33.6% Less Arrow 14.5%
Change turnover -21,152 More Arrow -1,908 Less Arrow -39,948
Change turnover % -8% More Arrow -1% Less Arrow -13%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.