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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Korsell Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,204 More Arrow 84,093 More Arrow 86,804
Financial expenses 3,345 Less Arrow 3,124 Less Arrow 1,873
Earnings before taxes 2,205 Less Arrow 1,348 Less Arrow 435
EBITDA 16,215 Less Arrow 13,775 Less Arrow 11,421
Total assets 72,477 Less Arrow 63,783 Less Arrow 60,461
Current assets 12,505 Less Arrow 11,945 More Arrow 15,324
Current liabilities 24,731 Less Arrow 21,385 More Arrow 22,994
Equity capital 7,149 Less Arrow 5,406 Less Arrow 4,342
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.9% Less Arrow 8.5% Less Arrow 7.2%
Turnover per employee 3,555 More Arrow 3,822 Less Arrow 3,617
Profit as a percentage of turnover 2.8% Less Arrow 1.6% Less Arrow 0.5%
Return on assets (ROA) 7.7% Less Arrow 7.0% Less Arrow 3.8%
Current ratio 50.6% More Arrow 55.9% More Arrow 66.6%
Return on equity (ROE) 30.8% Less Arrow 24.9% Less Arrow 10.0%
Change turnover -5,889 More Arrow -2,711 More Arrow 16,717
Change turnover % -7% More Arrow -3% More Arrow 24%
Chg. No. of employees 0 Less Arrow -2 More Arrow 2
Chg. No. of employees % 0% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.