TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kristiansand Varebilsenter AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,935
|
20,738
|
25,064 |
Financial expenses |
107
|
85
|
66 |
Earnings before taxes |
762
|
897
|
3,154 |
Total assets |
8,545
|
10,349
|
12,952 |
Current assets |
4,989
|
6,405
|
5,909 |
Current liabilities |
1,703
|
2,953
|
4,357 |
Equity capital |
4,969
|
5,367
|
6,307 |
- share capital |
66
|
71
|
75 |
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) |
10.2%
|
9.5%
|
24.9% |
Current ratio |
293.0%
|
216.9%
|
135.6% |
Return on equity (ROE) |
15.3%
|
16.7%
|
50.0% |
Change turnover |
-4,529
|
-3,009
|
6,639 |
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
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0
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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.