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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karosseritillbehör, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 313,632 Less Arrow 291,985 Less Arrow 264,033
Financial expenses 2,926 Less Arrow 2,234 More Arrow 2,716
Earnings before taxes 26,986 Less Arrow 19,367 Less Arrow 16,469
EBITDA 30,858 Less Arrow 23,188 Less Arrow 16,237
Total assets 134,220 More Arrow 134,538 More Arrow 141,514
Current assets 121,933 Less Arrow 118,878 More Arrow 122,948
Current liabilities 80,740 Less Arrow 80,220 More Arrow 86,401
Equity capital 49,937 More Arrow 50,503 More Arrow 51,374
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 59 Equal arrow 59 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 37.5% Less Arrow 36.3%
Turnover per employee 5,316 Less Arrow 4,949 Less Arrow 4,328
Profit as a percentage of turnover 8.6% Less Arrow 6.6% Less Arrow 6.2%
Return on assets (ROA) 22.3% Less Arrow 16.1% Less Arrow 13.6%
Current ratio 151.0% Less Arrow 148.2% Less Arrow 142.3%
Return on equity (ROE) 54.0% Less Arrow 38.3% Less Arrow 32.1%
Change turnover 21,647 More Arrow 27,952 More Arrow 69,247
Change turnover % 7% More Arrow 11% More Arrow 36%
Chg. No. of employees 0 Less Arrow -2 More Arrow 11
Chg. No. of employees % 0% Less Arrow -3% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.