TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,153 | 2,511 | 2,528 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 61 | 50 | 47 |
EBITDA | 83 | 88 | 142 |
Total assets | 892 | 993 | 1,054 |
Current assets | 835 | 948 | 966 |
Current liabilities | 630 | 792 | 891 |
Equity capital | 262 | 201 | 163 |
- share capital | 67 | 67 | 73 |
Employees (average) | 3 | 3 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.4% | 20.2% | 15.5% |
Turnover per employee | 718 | 837 | 843 |
Profit as a percentage of turnover | 2.8% | 2.0% | 1.9% |
Return on assets (ROA) | 7.0% | 5.1% | 4.6% |
Current ratio | 132.5% | 119.7% | 108.4% |
Return on equity (ROE) | 23.3% | 24.9% | 28.8% |
Change turnover | -371 | 188 | 252 |
Change turnover % | -15% | 8% | 11% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
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.