TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kristiansand Varebilsenter AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,004
|
2,789
|
3,370 |
| Financial expenses |
14
|
11
|
9 |
| Earnings before taxes |
102
|
121
|
424 |
| Total assets |
1,147
|
1,392
|
1,742 |
| Current assets |
669
|
861
|
795 |
| Current liabilities |
228
|
397
|
586 |
| Equity capital |
667
|
722
|
848 |
| - share capital |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
51.9%
|
48.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.1%
|
4.3%
|
12.6% |
| Return on assets (ROA) |
10.1%
|
9.5%
|
24.9% |
| Current ratio |
293.4%
|
216.9%
|
135.7% |
| Return on equity (ROE) |
15.3%
|
16.8%
|
50.0% |
| Change turnover |
-608
|
-405
|
893 |
| Change turnover % |
-23%
|
-13%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.