TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristoffersen Bil AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,713
|
79,687
|
109,705 |
| Financial expenses |
172
|
221
|
197 |
| Earnings before taxes |
3,080
|
2,999
|
2,835 |
| Total assets |
29,585
|
30,737
|
28,347 |
| Current assets |
17,785
|
19,006
|
16,992 |
| Current liabilities |
5,440
|
8,652
|
7,199 |
| Equity capital |
24,145
|
22,085
|
21,147 |
| - share capital |
194
|
197
|
211 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
71.9%
|
74.6% |
| Turnover per employee | 6,453 | ||
| 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 |
7,438
|
-22,750
|
16,032 |
| 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.