TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klevefjords Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,868
|
3,301
|
3,478 |
| Financial expenses |
45
|
49
|
46 |
| Earnings before taxes |
176
|
74
|
-133 |
| EBITDA |
329
|
267
|
70 |
| Total assets |
1,405
|
1,499
|
1,739 |
| Current assets |
801
|
712
|
746 |
| Current liabilities |
446
|
488
|
600 |
| Equity capital |
690
|
609
|
578 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
25
|
27
|
29 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
49.1%
|
40.6%
|
33.2% |
| Turnover per employee |
115
|
122
|
120 |
| Profit as a percentage of turnover |
6.1%
|
2.2%
|
-3.8% |
| Return on assets (ROA) |
15.7%
|
8.2%
|
-5.0% |
| Current ratio |
179.6%
|
145.9%
|
124.3% |
| Return on equity (ROE) |
25.5%
|
12.2%
|
-23.0% |
| Change turnover |
-123
|
4
|
-173 |
| Change turnover % |
-4%
|
0%
|
-5% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-7%
|
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.