Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konsumenttrafik i Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,364 Less Arrow 13,518 More Arrow 14,756
Financial expenses 15 Equal arrow 15 More Arrow 21
Earnings before taxes 1,537 Less Arrow -146 More Arrow -10
EBITDA 1,612 Less Arrow -74 More Arrow 74
Total assets 2,192 Less Arrow 1,659 More Arrow 2,083
Current assets 2,192 Less Arrow 1,500 More Arrow 1,892
Current liabilities 809 More Arrow 1,453 More Arrow 1,699
Equity capital 1,383 Less Arrow 100 More Arrow 257
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 104 Less Arrow 100 Less Arrow 98

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 6.0% More Arrow 12.3%
Turnover per employee 138 Less Arrow 135 More Arrow 151
Profit as a percentage of turnover 10.7% Less Arrow -1.1% More Arrow -0.1%
Return on assets (ROA) 70.8% Less Arrow -7.9% More Arrow 0.5%
Current ratio 271.0% Less Arrow 103.2% More Arrow 111.4%
Return on equity (ROE) 111.1% Less Arrow -146.0% More Arrow -3.9%
Change turnover 776 Less Arrow -43 More Arrow 1,486
Change turnover % 6% Less Arrow 0% More Arrow 11%
Chg. No. of employees 4 Less Arrow 2 More Arrow 7
Chg. No. of employees % 4% Less Arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.