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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Korsell Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,093 More Arrow 86,804 Less Arrow 70,087
Financial expenses 3,124 Less Arrow 1,873 Less Arrow 1,437
Earnings before taxes 1,348 Less Arrow 435 More Arrow 2,170
EBITDA 13,775 Less Arrow 11,421 More Arrow 12,036
Total assets 63,783 Less Arrow 60,461 Less Arrow 57,370
Current assets 11,945 More Arrow 15,324 Less Arrow 12,059
Current liabilities 21,385 More Arrow 22,994 Less Arrow 21,248
Equity capital 5,406 Less Arrow 4,342 Less Arrow 4,231
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% Less Arrow 7.2% More Arrow 7.4%
Turnover per employee 3,822 Less Arrow 3,617 Less Arrow 3,186
Profit as a percentage of turnover 1.6% Less Arrow 0.5% More Arrow 3.1%
Return on assets (ROA) 7.0% Less Arrow 3.8% More Arrow 6.3%
Current ratio 55.9% More Arrow 66.6% Less Arrow 56.8%
Return on equity (ROE) 24.9% Less Arrow 10.0% More Arrow 51.3%
Change turnover -2,711 More Arrow 16,717 Less Arrow 14,644
Change turnover % -3% More Arrow 24% More Arrow 26%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 9% More Arrow 10%

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.