TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Bilförmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,271
|
54,561
|
51,049 |
| Financial expenses |
30
|
31
|
40 |
| Earnings before taxes |
1,828
|
2,098
|
2,222 |
| EBITDA |
1,868
|
2,042
|
2,243 |
| Total assets |
10,916
|
10,421
|
10,039 |
| Current assets |
10,187
|
10,384
|
9,990 |
| Current liabilities |
1,335
|
999
|
899 |
| Equity capital |
8,637
|
8,414
|
8,272 |
| - share capital |
50
|
50
|
50 |
| 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 |
12,568
|
13,640
|
12,762 |
| 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%
|
1039.4%
|
1111.2% |
| Return on equity (ROE) |
21.2%
|
24.9%
|
26.9% |
| Change turnover |
-4,290
|
3,512
|
-16,502 |
| 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.