TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Hästtransportcenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,655 | 7,508 | 9,077 |
Financial expenses | 18 | 23 | 30 |
Earnings before taxes | 584 | 562 | 1,107 |
EBITDA | 815 | 830 | 1,368 |
Total assets | 5,002 | 4,834 | 5,292 |
Current assets | 3,519 | 2,808 | 3,642 |
Current liabilities | 508 | 573 | 1,010 |
Equity capital | 3,863 | 3,395 | 2,932 |
- share capital | 100 | 100 | 100 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 77.2% | 70.2% | 55.4% |
Turnover per employee | 2,828 | 3,754 | 4,538 |
Profit as a percentage of turnover | 10.3% | 7.5% | 12.2% |
Return on assets (ROA) | 12.0% | 12.1% | 21.5% |
Current ratio | 692.7% | 490.1% | 360.6% |
Return on equity (ROE) | 15.1% | 16.6% | 37.8% |
Change turnover | -1,853 | -1,569 | 3,116 |
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.