TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Bildelscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,799
|
30,490
|
26,157 |
| Financial expenses |
10
|
11
|
20 |
| Earnings before taxes |
3,622
|
3,577
|
2,895 |
| EBITDA |
3,710
|
3,616
|
2,945 |
| Total assets |
13,966
|
13,885
|
11,075 |
| Current assets |
10,346
|
10,153
|
9,434 |
| Current liabilities |
7,979
|
6,690
|
6,542 |
| Equity capital |
5,987
|
7,166
|
4,258 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
51.6%
|
38.4% |
| Turnover per employee |
3,644
|
3,388
|
2,906 |
| Profit as a percentage of turnover |
11.0%
|
11.7%
|
11.1% |
| Return on assets (ROA) |
26.0%
|
25.8%
|
26.3% |
| Current ratio |
129.7%
|
151.8%
|
144.2% |
| Return on equity (ROE) |
60.5%
|
49.9%
|
68.0% |
| Change turnover |
2,309
|
4,333
|
2,778 |
| Change turnover % |
8%
|
17%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.