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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klevefjords Transport AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 33,813 More Arrow 35,260 Less Arrow 35,214
Financial expenses 527 More Arrow 528 Less Arrow 467
Earnings before taxes 2,077 Less Arrow 789 Less Arrow -1,349
EBITDA 3,880 Less Arrow 2,854 Less Arrow 713
Total assets 16,569 Less Arrow 16,006 More Arrow 17,605
Current assets 9,449 Less Arrow 7,608 Less Arrow 7,551
Current liabilities 5,255 Less Arrow 5,210 More Arrow 6,078
Equity capital 8,136 Less Arrow 6,506 Less Arrow 5,852
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,353 Less Arrow 1,306 Less Arrow 1,214
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 -1,447 More Arrow 46 Less Arrow -1,749
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.