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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 2022/12 2021/12 2020/12
Turnover 928,705 Less Arrow 888,581 Less Arrow 873,924
Financial expenses 175 More Arrow 187 More Arrow 345
Earnings before taxes 29,412 More Arrow 32,928 Less Arrow 27,881
EBITDA 31,713 More Arrow 34,999
Total assets 223,871 Less Arrow 201,614 Less Arrow 179,643
Current assets 132,795 Less Arrow 92,142 More Arrow 98,514
Current liabilities 51,709 Less Arrow 38,606 More Arrow 45,734
Equity capital 146,940 Less Arrow 141,376 Less Arrow 115,502
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 111 Less Arrow 105 Less Arrow 102

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.6% More Arrow 70.1% Less Arrow 64.3%
Turnover per employee 8,367 More Arrow 8,463 More Arrow 8,568
Profit as a percentage of turnover 3.2% More Arrow 3.7% Less Arrow 3.2%
Return on assets (ROA) 13.2% More Arrow 16.4% Less Arrow 15.7%
Current ratio 256.8% Less Arrow 238.7% Less Arrow 215.4%
Return on equity (ROE) 20.0% More Arrow 23.3% More Arrow 24.1%
Change turnover 40,124 Less Arrow 14,657 More Arrow 16,263
Change turnover % 5% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 6 Less Arrow 3 More Arrow 4
Chg. No. of employees % 6% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.