TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289
|
338
|
340 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8
|
7
|
6 |
| EBITDA |
11
|
12
|
19 |
| Total assets |
120
|
134
|
142 |
| Current assets |
112
|
127
|
130 |
| Current liabilities |
85
|
106
|
120 |
| Equity capital |
35
|
27
|
22 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
20.1%
|
15.5% |
| Turnover per employee |
96
|
113
|
113 |
| Profit as a percentage of turnover |
2.8%
|
2.1%
|
1.8% |
| Return on assets (ROA) |
6.7%
|
5.2%
|
4.2% |
| Current ratio |
131.8%
|
119.8%
|
108.3% |
| Return on equity (ROE) |
22.9%
|
25.9%
|
27.3% |
| Change turnover |
-50
|
25
|
34 |
| 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.