TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
201,225
|
210,659
|
195,114 |
| Financial expenses |
874
|
1,965
|
1,493 |
| Earnings before taxes |
16,129
|
18,126
|
12,942 |
| EBITDA |
18,608
|
20,727
|
15,495 |
| Total assets |
88,942
|
90,152
|
89,903 |
| Current assets |
82,706
|
81,899
|
79,438 |
| Current liabilities |
27,290
|
54,231
|
53,606 |
| Equity capital |
59,350
|
33,541
|
33,748 |
| - share capital |
520
|
537
|
535 |
| 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 |
3,246
|
3,570
|
3,307 |
| 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 |
-2,466
|
14,540
|
18,678 |
| 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.