TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Komplett Bildelar Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,070
|
12,606
|
10,100 |
| Financial expenses |
576
|
504
|
244 |
| Earnings before taxes |
552
|
433
|
289 |
| EBITDA |
1,202
|
1,008
|
609 |
| Total assets |
10,382
|
8,774
|
7,271 |
| Current assets |
10,099
|
8,561
|
7,072 |
| Current liabilities |
3,490
|
3,380
|
2,846 |
| Equity capital |
3,354
|
2,877
|
2,380 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
32.8%
|
32.7% |
| Turnover per employee |
4,018
|
4,202
|
3,367 |
| Profit as a percentage of turnover |
3.4%
|
3.4%
|
2.9% |
| Return on assets (ROA) |
10.9%
|
10.7%
|
7.3% |
| Current ratio |
289.4%
|
253.3%
|
248.5% |
| Return on equity (ROE) |
16.5%
|
15.1%
|
12.1% |
| Change turnover |
3,236
|
1,789
|
443 |
| Change turnover % |
25%
|
17%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.