TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Hästtransportcenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
510
|
675
|
888 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
53
|
51
|
108 |
| EBITDA |
73
|
75
|
134 |
| Total assets |
451
|
434
|
517 |
| Current assets |
317
|
252
|
356 |
| Current liabilities |
46
|
51
|
99 |
| Equity capital |
348
|
305
|
287 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
70.3%
|
55.5% |
| Turnover per employee |
255
|
338
|
444 |
| Profit as a percentage of turnover |
10.4%
|
7.6%
|
12.2% |
| Return on assets (ROA) |
12.2%
|
12.2%
|
21.5% |
| Current ratio |
689.1%
|
494.1%
|
359.6% |
| Return on equity (ROE) |
15.2%
|
16.7%
|
37.6% |
| Change turnover |
-167
|
-141
|
305 |
| Change turnover % |
-25%
|
-17%
|
52% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.