TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsumenttrafik i Syd AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
20,230
|
20,294
|
18,251 |
| Financial expenses |
22
|
29
|
40 |
| Earnings before taxes |
-219
|
-14
|
202 |
| EBITDA |
-110
|
102
|
379 |
| Total assets |
2,482
|
2,864
|
3,077 |
| Current assets |
2,245
|
2,602
|
2,737 |
| Current liabilities |
2,174
|
2,337
|
2,296 |
| Equity capital |
149
|
353
|
352 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
100
|
98
|
91 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.0%
|
12.3%
|
11.4% |
| Turnover per employee |
202
|
207
|
201 |
| Profit as a percentage of turnover |
-1.1%
|
-0.1%
|
1.1% |
| Return on assets (ROA) |
-7.9%
|
0.5%
|
7.9% |
| Current ratio |
103.3%
|
111.3%
|
119.2% |
| Return on equity (ROE) |
-147.0%
|
-4.0%
|
57.4% |
| Change turnover |
-64
|
2,043
|
1,154 |
| Change turnover % |
0%
|
11%
|
7% |
| Chg. No. of employees |
2
|
7
|
3 |
| Chg. No. of employees % |
2%
|
8%
|
3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.