TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnekulle Trafikövningsplats AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,396
|
10,337
|
7,735 |
| Financial expenses |
1,180
|
634
|
278 |
| Earnings before taxes |
950
|
1,721
|
54 |
| EBITDA |
3,346
|
3,386
|
1,124 |
| Total assets |
41,429
|
39,773
|
38,942 |
| Current assets |
1,050
|
2,216
|
3,761 |
| Current liabilities |
3,598
|
2,439
|
16,844 |
| Equity capital |
10,833
|
10,470
|
9,080 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
26.3%
|
23.3% |
| Turnover per employee |
1,566
|
1,723
|
1,547 |
| 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%
|
90.9%
|
22.3% |
| Return on equity (ROE) |
8.8%
|
16.4%
|
0.6% |
| Change turnover |
-941
|
2,602
|
-1,603 |
| 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.