TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karosseri-Center i Kilafors AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,187
|
6,494
|
7,315 |
| Financial expenses |
124
|
138
|
72 |
| Earnings before taxes |
980
|
421
|
1,194 |
| EBITDA |
1,084
|
813
|
1,301 |
| Total assets |
6,768
|
5,903
|
6,909 |
| Current assets |
2,906
|
2,361
|
2,374 |
| Current liabilities |
953
|
882
|
987 |
| Equity capital |
3,420
|
2,613
|
2,725 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
50.5%
|
44.3%
|
39.4% |
| Turnover per employee |
1,170
|
928
|
1,219 |
| Profit as a percentage of turnover |
12.0%
|
6.5%
|
16.3% |
| Return on assets (ROA) |
16.3%
|
9.5%
|
18.3% |
| Current ratio |
304.9%
|
267.7%
|
240.5% |
| Return on equity (ROE) |
28.7%
|
16.1%
|
43.8% |
| Change turnover |
1,396
|
-117
|
799 |
| Change turnover % |
21%
|
-2%
|
12% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.