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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klevefjords Transport AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 21,354 More Arrow 24,561 More Arrow 25,862
Financial expenses 333 More Arrow 368 Less Arrow 343
Earnings before taxes 1,312 Less Arrow 550 Less Arrow -991
EBITDA 2,450 Less Arrow 1,988 Less Arrow 524
Total assets 10,464 More Arrow 11,149 More Arrow 12,930
Current assets 5,967 Less Arrow 5,299 More Arrow 5,546
Current liabilities 3,319 More Arrow 3,629 More Arrow 4,464
Equity capital 5,138 Less Arrow 4,532 Less Arrow 4,298
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 25 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.1% Less Arrow 40.6% Less Arrow 33.2%
Turnover per employee 854 More Arrow 910 Less Arrow 892
Profit as a percentage of turnover 6.1% Less Arrow 2.2% Less Arrow -3.8%
Return on assets (ROA) 15.7% Less Arrow 8.2% Less Arrow -5.0%
Current ratio 179.8% Less Arrow 146.0% Less Arrow 124.2%
Return on equity (ROE) 25.5% Less Arrow 12.1% Less Arrow -23.1%
Change turnover -914 More Arrow 32 Less Arrow -1,285
Change turnover % -4% More Arrow 0% Less Arrow -5%
Chg. No. of employees -2 Equal arrow -2 More Arrow -1
Chg. No. of employees % -7% Equal arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.