TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,974
|
28,265
|
26,238 |
| Financial expenses |
117
|
264
|
201 |
| Earnings before taxes |
2,162
|
2,432
|
1,740 |
| EBITDA |
2,494
|
2,781
|
2,084 |
| Total assets |
11,923
|
12,096
|
12,090 |
| Current assets |
11,087
|
10,989
|
10,682 |
| Current liabilities |
3,658
|
7,276
|
7,209 |
| Equity capital |
7,956
|
4,500
|
4,538 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
62
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
37.2%
|
37.5% |
| Turnover per employee |
435
|
479
|
445 |
| Profit as a percentage of turnover |
8.0%
|
8.6%
|
6.6% |
| Return on assets (ROA) |
19.1%
|
22.3%
|
16.1% |
| Current ratio |
303.1%
|
151.0%
|
148.2% |
| Return on equity (ROE) |
27.2%
|
54.0%
|
38.3% |
| Change turnover |
-331
|
1,951
|
2,512 |
| Change turnover % |
-1%
|
7%
|
11% |
| Chg. No. of employees |
3
|
0
|
-2 |
| Chg. No. of employees % |
5%
|
0%
|
-3% |
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.