TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karosseritillbehör, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
317,719
|
276,192
|
257,491 |
| Financial expenses |
2,964
|
2,113
|
2,649 |
| Earnings before taxes |
27,338
|
18,319
|
16,061 |
| EBITDA |
31,260
|
21,934
|
15,835 |
| Total assets |
135,969
|
127,261
|
138,008 |
| Current assets |
123,522
|
112,448
|
119,902 |
| Current liabilities |
81,792
|
75,881
|
84,260 |
| Equity capital |
50,588
|
47,771
|
50,101 |
| - share capital |
810
|
757
|
780 |
| 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 |
5,385
|
4,681
|
4,221 |
| 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 |
21,929
|
26,440
|
67,531 |
| 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.