TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korsell Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,652
|
85,189
|
82,109 |
| Financial expenses |
3,450
|
3,165
|
1,772 |
| Earnings before taxes |
2,274
|
1,366
|
411 |
| EBITDA |
16,722
|
13,955
|
10,803 |
| Total assets |
74,745
|
64,614
|
57,191 |
| Current assets |
12,896
|
12,101
|
14,495 |
| Current liabilities |
25,505
|
21,664
|
21,750 |
| Equity capital |
7,373
|
5,476
|
4,107 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,666
|
3,872
|
3,421 |
| 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 |
-6,073
|
-2,746
|
15,813 |
| 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.