TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korsell Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,790
|
56,483
|
58,005 |
| Financial expenses |
2,172
|
2,098
|
1,252 |
| Earnings before taxes |
1,432
|
905
|
291 |
| EBITDA |
10,531
|
9,252
|
7,632 |
| Total assets |
47,071
|
42,841
|
40,402 |
| Current assets |
8,121
|
8,023
|
10,240 |
| Current liabilities |
16,062
|
14,364
|
15,365 |
| Equity capital |
4,643
|
3,631
|
2,901 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
8.5%
|
7.2% |
| Turnover per employee |
2,309
|
2,567
|
2,417 |
| Profit as a percentage of turnover |
2.8%
|
1.6%
|
0.5% |
| Return on assets (ROA) |
7.7%
|
7.0%
|
3.8% |
| Current ratio |
50.6%
|
55.9%
|
66.6% |
| Return on equity (ROE) |
30.8%
|
24.9%
|
10.0% |
| Change turnover |
-3,825
|
-1,821
|
11,171 |
| Change turnover % |
-7%
|
-3%
|
24% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.