TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnekulle Trafikövningsplats AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,337
|
7,735
|
9,338 |
Financial expenses |
634
|
278
|
189 |
Earnings before taxes |
1,721
|
54
|
1,675 |
EBITDA |
3,386
|
1,124
|
2,456 |
Total assets |
39,773
|
38,942
|
33,839 |
Current assets |
2,216
|
3,761
|
3,174 |
Current liabilities |
2,439
|
16,844
|
12,647 |
Equity capital |
10,470
|
9,080
|
10,036 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
23.3%
|
29.7% |
Turnover per employee |
1,723
|
1,547
|
2,334 |
Profit as a percentage of turnover |
16.6%
|
0.7%
|
17.9% |
Return on assets (ROA) |
5.9%
|
0.9%
|
5.5% |
Current ratio |
90.9%
|
22.3%
|
25.1% |
Return on equity (ROE) |
16.4%
|
0.6%
|
16.7% |
Change turnover |
2,602
|
-1,603
|
3,975 |
Change turnover % |
34%
|
-17%
|
74% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
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.