TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,265
|
26,238
|
25,818 |
| Financial expenses |
264
|
201
|
266 |
| Earnings before taxes |
2,432
|
1,740
|
1,610 |
| EBITDA |
2,781
|
2,084
|
1,588 |
| Total assets |
12,096
|
12,090
|
13,837 |
| Current assets |
10,989
|
10,682
|
12,022 |
| Current liabilities |
7,276
|
7,209
|
8,448 |
| Equity capital |
4,500
|
4,538
|
5,023 |
| - share capital |
72
|
72
|
78 |
| 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 |
479
|
445
|
423 |
| 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 |
1,951
|
2,512
|
6,771 |
| 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.