TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,247 | 3,555 | 3,390 |
Financial expenses | 2 | 2 | 2 |
Earnings before taxes | 92 | 71 | 62 |
EBITDA | 125 | 124 | 190 |
Total assets | 1,345 | 1,406 | 1,414 |
Current assets | 1,259 | 1,341 | 1,295 |
Current liabilities | 950 | 1,121 | 1,196 |
Equity capital | 395 | 285 | 218 |
- share capital | 101 | 95 | 98 |
Employees (average) | 3 | 3 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.4% | 20.3% | 15.4% |
Turnover per employee | 1,082 | 1,185 | 1,130 |
Profit as a percentage of turnover | 2.8% | 2.0% | 1.8% |
Return on assets (ROA) | 7.0% | 5.2% | 4.5% |
Current ratio | 132.5% | 119.6% | 108.3% |
Return on equity (ROE) | 23.3% | 24.9% | 28.4% |
Change turnover | -560 | 267 | 337 |
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.