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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 Bilcentrum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,019,961 Less Arrow 928,705 Less Arrow 888,581
Financial expenses 568 Less Arrow 175 More Arrow 187
Earnings before taxes 0 More Arrow 29,412 More Arrow 32,928
EBITDA 0 More Arrow 31,713 More Arrow 34,999
Total assets 214,953 More Arrow 223,871 Less Arrow 201,614
Current assets 194,846 Less Arrow 132,795 Less Arrow 92,142
Current liabilities 52,855 Less Arrow 51,709 Less Arrow 38,606
Equity capital 145,089 More Arrow 146,940 Less Arrow 141,376
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 120 Less Arrow 111 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.5% Less Arrow 65.6% More Arrow 70.1%
Turnover per employee 8,500 Less Arrow 8,367 More Arrow 8,463
Profit as a percentage of turnover 0% More Arrow 3.2% More Arrow 3.7%
Return on assets (ROA) 0.3% More Arrow 13.2% More Arrow 16.4%
Current ratio 368.6% Less Arrow 256.8% Less Arrow 238.7%
Return on equity (ROE) 0% More Arrow 20.0% More Arrow 23.3%
Change turnover 91,256 Less Arrow 40,124 Less Arrow 14,657
Change turnover % 10% Less Arrow 5% Less Arrow 2%
Chg. No. of employees 9 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 8% Less Arrow 6% Less Arrow 3%

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.