TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kristiansand Varebilsenter AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,235
|
31,035
|
34,469 |
Financial expenses |
159
|
128
|
90 |
Earnings before taxes |
1,134
|
1,343
|
4,337 |
Total assets |
12,722
|
15,487
|
17,812 |
Current assets |
7,427
|
9,584
|
8,126 |
Current liabilities |
2,535
|
4,419
|
5,991 |
Equity capital |
7,398
|
8,031
|
8,674 |
- share capital |
99
|
106
|
103 |
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 |
-6,743
|
-4,503
|
9,130 |
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.