TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
210,659
|
195,114
|
191,987 |
| Financial expenses |
1,965
|
1,493
|
1,975 |
| Earnings before taxes |
18,126
|
12,942
|
11,975 |
| EBITDA |
20,727
|
15,495
|
11,806 |
| Total assets |
90,152
|
89,903
|
102,899 |
| Current assets |
81,899
|
79,438
|
89,399 |
| Current liabilities |
54,231
|
53,606
|
62,825 |
| Equity capital |
33,541
|
33,748
|
37,356 |
| - share capital |
537
|
535
|
582 |
| Employees (average) |
59
|
59
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
37.5%
|
36.3% |
| Turnover per employee |
3,570
|
3,307
|
3,147 |
| Profit as a percentage of turnover |
8.6%
|
6.6%
|
6.2% |
| Return on assets (ROA) |
22.3%
|
16.1%
|
13.6% |
| Current ratio |
151.0%
|
148.2%
|
142.3% |
| Return on equity (ROE) |
54.0%
|
38.3%
|
32.1% |
| Change turnover |
14,540
|
18,678
|
50,352 |
| Change turnover % |
7%
|
11%
|
36% |
| Chg. No. of employees |
0
|
-2
|
11 |
| Chg. No. of employees % |
0%
|
-3%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.