TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
319,532
|
317,719
|
276,192 |
| Financial expenses |
1,388
|
2,964
|
2,113 |
| Earnings before taxes |
25,611
|
27,338
|
18,319 |
| EBITDA |
29,548
|
31,260
|
21,934 |
| Total assets |
141,234
|
135,969
|
127,261 |
| Current assets |
131,332
|
123,522
|
112,448 |
| Current liabilities |
43,335
|
81,792
|
75,881 |
| Equity capital |
94,244
|
50,588
|
47,771 |
| - share capital |
825
|
810
|
757 |
| 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 |
5,154
|
5,385
|
4,681 |
| 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 |
-3,916
|
21,929
|
26,440 |
| 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.