TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kinnekulle Trafikövningsplats AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,102
|
6,943
|
5,169 |
| Financial expenses |
766
|
426
|
186 |
| Earnings before taxes |
617
|
1,156
|
36 |
| EBITDA |
2,173
|
2,274
|
751 |
| Total assets |
26,906
|
26,715
|
26,022 |
| Current assets |
682
|
1,488
|
2,513 |
| Current liabilities |
2,337
|
1,638
|
11,256 |
| Equity capital |
7,036
|
7,032
|
6,068 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
26.3%
|
23.3% |
| Turnover per employee |
1,017
|
1,157
|
1,034 |
| Profit as a percentage of turnover |
10.1%
|
16.6%
|
0.7% |
| Return on assets (ROA) |
5.1%
|
5.9%
|
0.9% |
| Current ratio |
29.2%
|
90.8%
|
22.3% |
| Return on equity (ROE) |
8.8%
|
16.4%
|
0.6% |
| Change turnover |
-611
|
1,748
|
-1,071 |
| Change turnover % |
-9%
|
34%
|
-17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
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.