TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstad Bilförmedling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,649
|
36,647
|
34,113 |
| Financial expenses |
19
|
21
|
27 |
| Earnings before taxes |
1,187
|
1,409
|
1,485 |
| EBITDA |
1,213
|
1,372
|
1,499 |
| Total assets |
7,089
|
7,000
|
6,708 |
| Current assets |
6,616
|
6,975
|
6,676 |
| Current liabilities |
867
|
671
|
601 |
| Equity capital |
5,609
|
5,651
|
5,528 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
80.7%
|
82.4% |
| Turnover per employee |
8,162
|
9,162
|
8,528 |
| Profit as a percentage of turnover |
3.6%
|
3.8%
|
4.4% |
| Return on assets (ROA) |
17.0%
|
20.4%
|
22.5% |
| Current ratio |
763.1%
|
1039.5%
|
1110.8% |
| Return on equity (ROE) |
21.2%
|
24.9%
|
26.9% |
| Change turnover |
-2,786
|
2,359
|
-11,027 |
| Change turnover % |
-8%
|
7%
|
-24% |
| 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.