TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristoffersen Bil AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,687
|
109,705
|
90,857 |
| Financial expenses |
221
|
197
|
108 |
| Earnings before taxes |
2,999
|
2,835
|
3,978 |
| Total assets |
30,737
|
28,347
|
36,393 |
| Current assets |
19,006
|
16,992
|
25,200 |
| Current liabilities |
8,652
|
7,199
|
7,642 |
| Equity capital |
22,085
|
21,147
|
28,750 |
| - share capital |
197
|
211
|
205 |
| Employees (average) |
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
74.6%
|
79.0% |
| Turnover per employee |
6,453
|
5,679 | |
| Profit as a percentage of turnover |
3.8%
|
2.6%
|
4.4% |
| Return on assets (ROA) |
10.5%
|
10.7%
|
11.2% |
| Current ratio |
219.7%
|
236.0%
|
329.8% |
| Return on equity (ROE) |
13.6%
|
13.4%
|
13.8% |
| Change turnover |
-22,750
|
16,032
|
19,956 |
| Change turnover % |
-22%
|
17%
|
28% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 6% |
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.