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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Automobil Lastvagnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,949 More Arrow 108,112 Less Arrow 106,858
Financial expenses 2,564 Less Arrow 539 Less Arrow 275
Earnings before taxes 1,093 More Arrow 6,827 More Arrow 7,042
EBITDA 3,750 More Arrow 7,117 More Arrow 8,180
Total assets 151,717 Less Arrow 68,679 Less Arrow 63,527
Current assets 66,166 Less Arrow 53,848 Less Arrow 47,717
Current liabilities 21,439 Less Arrow 9,911 More Arrow 10,791
Equity capital 42,089 Less Arrow 41,236 Less Arrow 35,623
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 24 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 60.0% Less Arrow 56.1%
Turnover per employee 4,498 More Arrow 5,148 Less Arrow 5,088
Profit as a percentage of turnover 1.0% More Arrow 6.3% More Arrow 6.6%
Return on assets (ROA) 2.4% More Arrow 10.7% More Arrow 11.5%
Current ratio 308.6% More Arrow 543.3% Less Arrow 442.2%
Return on equity (ROE) 2.6% More Arrow 16.6% More Arrow 19.8%
Change turnover -163 More Arrow 1,254 More Arrow 8,500
Change turnover % 0% More Arrow 1% More Arrow 9%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.