TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Käringötrafiken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,589
|
2,757
|
2,610 |
| Financial expenses |
40
|
46
|
27 |
| Earnings before taxes |
794
|
803
|
779 |
| EBITDA |
957
|
1,030
|
1,014 |
| Total assets |
2,269
|
3,023
|
2,827 |
| Current assets |
856
|
1,622
|
1,247 |
| Current liabilities |
564
|
853
|
529 |
| Equity capital |
1,209
|
1,472
|
1,417 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
48.7%
|
50.1% |
| Turnover per employee |
235
|
230
|
237 |
| Profit as a percentage of turnover |
30.7%
|
29.1%
|
29.8% |
| Return on assets (ROA) |
36.8%
|
28.1%
|
28.5% |
| Current ratio |
151.8%
|
190.2%
|
235.7% |
| Return on equity (ROE) |
65.7%
|
54.6%
|
55.0% |
| Change turnover |
-74
|
139
|
136 |
| Change turnover % |
-3%
|
5%
|
5% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
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.