TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K Simonsen Transport AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
67,283
|
64,731
|
47,892 |
| Financial expenses |
1,793
|
599
|
486 |
| Earnings before taxes |
2,404
|
-2,715
|
-1,894 |
| Total assets |
59,657
|
30,059
|
25,636 |
| Current assets |
11,322
|
8,521
|
6,913 |
| Current liabilities |
10,445
|
10,549
|
7,494 |
| Equity capital |
8,755
|
2,605
|
5,048 |
| - share capital |
1,766
|
1,864
|
1,769 |
| Employees (average) |
48
|
60 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.7%
|
8.7%
|
19.7% |
| Turnover per employee |
1,402
|
1,079 | |
| Profit as a percentage of turnover |
3.6%
|
-4.2%
|
-4.0% |
| Return on assets (ROA) |
7.0%
|
-7.0%
|
-5.5% |
| Current ratio |
108.4%
|
80.8%
|
92.2% |
| Return on equity (ROE) |
27.5%
|
-104.2%
|
-37.5% |
| Change turnover |
5,952
|
14,258
|
8,394 |
| Change turnover % |
10%
|
28%
|
21% |
| Chg. No. of employees | -12 | ||
| Chg. No. of employees % | -20% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.