TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K Simonsen Transport AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
100,688
|
89,023
|
64,618 |
| Financial expenses |
2,683
|
824
|
656 |
| Earnings before taxes |
3,598
|
-3,734
|
-2,555 |
| Total assets |
89,276
|
41,339
|
34,589 |
| Current assets |
16,943
|
11,718
|
9,327 |
| Current liabilities |
15,630
|
14,507
|
10,112 |
| Equity capital |
13,102
|
3,583
|
6,811 |
| - share capital |
2,643
|
2,564
|
2,386 |
| Employees (average) |
48
|
60 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.7%
|
8.7%
|
19.7% |
| Turnover per employee |
2,098
|
1,484 | |
| 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 |
8,907
|
19,609
|
11,325 |
| 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.