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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Hästtransportcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,798 More Arrow 5,017 More Arrow 6,600
Financial expenses 12 More Arrow 15 More Arrow 22
Earnings before taxes 392 Less Arrow 376 More Arrow 805
EBITDA 547 More Arrow 555 More Arrow 995
Total assets 3,360 Less Arrow 3,230 More Arrow 3,848
Current assets 2,364 Less Arrow 1,876 More Arrow 2,648
Current liabilities 341 More Arrow 383 More Arrow 734
Equity capital 2,595 Less Arrow 2,269 Less Arrow 2,132
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.2% Less Arrow 70.2% Less Arrow 55.4%
Turnover per employee 1,899 More Arrow 2,508 More Arrow 3,300
Profit as a percentage of turnover 10.3% Less Arrow 7.5% More Arrow 12.2%
Return on assets (ROA) 12.0% More Arrow 12.1% More Arrow 21.5%
Current ratio 693.3% Less Arrow 489.8% Less Arrow 360.8%
Return on equity (ROE) 15.1% More Arrow 16.6% More Arrow 37.8%
Change turnover -1,245 More Arrow -1,048 More Arrow 2,266
Change turnover % -25% More Arrow -17% More Arrow 52%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.