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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konsumenttrafik i Syd AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,518 More Arrow 14,756 Less Arrow 13,527
Financial expenses 15 More Arrow 21 More Arrow 30
Earnings before taxes -146 More Arrow -10 More Arrow 150
EBITDA -74 More Arrow 74 More Arrow 281
Total assets 1,659 More Arrow 2,083 More Arrow 2,281
Current assets 1,500 More Arrow 1,892 More Arrow 2,029
Current liabilities 1,453 More Arrow 1,699 More Arrow 1,702
Equity capital 100 More Arrow 257 More Arrow 261
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 100 Less Arrow 98 Less Arrow 91

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.0% More Arrow 12.3% Less Arrow 11.4%
Turnover per employee 135 More Arrow 151 Less Arrow 149
Profit as a percentage of turnover -1.1% More Arrow -0.1% More Arrow 1.1%
Return on assets (ROA) -7.9% More Arrow 0.5% More Arrow 7.9%
Current ratio 103.2% More Arrow 111.4% More Arrow 119.2%
Return on equity (ROE) -146.0% More Arrow -3.9% More Arrow 57.5%
Change turnover -43 More Arrow 1,486 Less Arrow 855
Change turnover % 0% More Arrow 11% Less Arrow 7%
Chg. No. of employees 2 More Arrow 7 Less Arrow 3
Chg. No. of employees % 2% More Arrow 8% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.