TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Automobil Lastvagnar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,507
|
72,244
|
77,700 |
| Financial expenses |
1,722
|
360
|
200 |
| Earnings before taxes |
734
|
4,562
|
5,120 |
| EBITDA |
2,519
|
4,756
|
5,948 |
| Total assets |
101,904
|
45,894
|
46,192 |
| Current assets |
44,442
|
35,983
|
34,697 |
| Current liabilities |
14,400
|
6,623
|
7,846 |
| Equity capital |
28,270
|
27,555
|
25,903 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
24
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.7%
|
60.0%
|
56.1% |
| Turnover per employee |
3,021
|
3,440
|
3,700 |
| Profit as a percentage of turnover |
1.0%
|
6.3%
|
6.6% |
| Return on assets (ROA) |
2.4%
|
10.7%
|
11.5% |
| Current ratio |
308.6%
|
543.3%
|
442.2% |
| Return on equity (ROE) |
2.6%
|
16.6%
|
19.8% |
| Change turnover |
-109
|
838
|
6,181 |
| Change turnover % |
0%
|
1%
|
9% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.