TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristoffersen Bil AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,667
|
53,523
|
73,308 |
| Financial expenses |
111
|
149
|
131 |
| Earnings before taxes |
2,000
|
2,014
|
1,895 |
| Total assets |
19,214
|
20,646
|
18,943 |
| Current assets |
11,551
|
12,766
|
11,355 |
| Current liabilities |
3,533
|
5,811
|
4,811 |
| Equity capital |
15,681
|
14,834
|
14,131 |
| - share capital |
126
|
133
|
141 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
71.8%
|
74.6% |
| Turnover per employee | 4,312 | ||
| Profit as a percentage of turnover |
3.6%
|
3.8%
|
2.6% |
| Return on assets (ROA) |
11.0%
|
10.5%
|
10.7% |
| Current ratio |
326.9%
|
219.7%
|
236.0% |
| Return on equity (ROE) |
12.8%
|
13.6%
|
13.4% |
| Change turnover |
4,831
|
-15,280
|
10,713 |
| Change turnover % |
10%
|
-22%
|
17% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 6% |
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.