TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Automobil Lastvagnar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,269
|
9,729
|
9,715 |
| Financial expenses |
273
|
231
|
48 |
| Earnings before taxes |
293
|
99
|
613 |
| EBITDA |
572
|
338
|
640 |
| Total assets |
12,455
|
13,673
|
6,172 |
| Current assets |
5,181
|
5,963
|
4,839 |
| Current liabilities |
1,431
|
1,932
|
891 |
| Equity capital |
3,893
|
3,793
|
3,706 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
27.7%
|
60.0% |
| Turnover per employee |
451
|
405
|
463 |
| Profit as a percentage of turnover |
2.6%
|
1.0%
|
6.3% |
| Return on assets (ROA) |
4.5%
|
2.4%
|
10.7% |
| Current ratio |
362.1%
|
308.6%
|
543.1% |
| Return on equity (ROE) |
7.5%
|
2.6%
|
16.5% |
| Change turnover |
1,871
|
-15
|
113 |
| Change turnover % |
20%
|
0%
|
1% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
4%
|
14%
|
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.