TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karosseri-Center i Kilafors AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,442
|
10,320
|
10,506 |
| Financial expenses |
188
|
219
|
104 |
| Earnings before taxes |
1,490
|
669
|
1,715 |
| EBITDA |
1,648
|
1,292
|
1,869 |
| Total assets |
10,286
|
9,381
|
9,923 |
| Current assets |
4,416
|
3,752
|
3,410 |
| Current liabilities |
1,449
|
1,401
|
1,418 |
| Equity capital |
5,198
|
4,152
|
3,914 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,777
|
1,474
|
1,751 |
| Profit as a percentage of turnover |
12.0%
|
6.5%
|
16.3% |
| Return on assets (ROA) |
16.3%
|
9.5%
|
18.3% |
| Current ratio |
304.8%
|
267.8%
|
240.5% |
| Return on equity (ROE) |
28.7%
|
16.1%
|
43.8% |
| Change turnover |
2,122
|
-186
|
1,148 |
| 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.