TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karpegårds Bil & Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,859
|
9,185
|
6,845 |
| Financial expenses |
3
|
11
|
10 |
| Earnings before taxes |
1,113
|
775
|
112 |
| EBITDA |
1,180
|
885
|
232 |
| Total assets |
3,538
|
2,784
|
1,604 |
| Current assets |
3,502
|
2,681
|
1,402 |
| Current liabilities |
1,500
|
1,627
|
1,058 |
| Equity capital |
2,038
|
1,157
|
546 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
41.6%
|
34.0% |
| Turnover per employee |
1,551
|
1,837
|
1,369 |
| Profit as a percentage of turnover |
10.2%
|
8.4%
|
1.6% |
| Return on assets (ROA) |
31.5%
|
28.2%
|
7.6% |
| Current ratio |
233.5%
|
164.8%
|
132.5% |
| Return on equity (ROE) |
54.6%
|
67.0%
|
20.5% |
| Change turnover |
1,674
|
2,340
|
133 |
| Change turnover % |
18%
|
34%
|
2% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
40%
|
0%
|
25% |
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.