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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungshamns Transportservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,205 More Arrow 3,758 Less Arrow 3,476
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 91 Less Arrow 75 Less Arrow 64
EBITDA 123 More Arrow 131 More Arrow 195
Total assets 1,328 More Arrow 1,486 Less Arrow 1,450
Current assets 1,243 More Arrow 1,418 Less Arrow 1,328
Current liabilities 938 More Arrow 1,185 More Arrow 1,226
Equity capital 390 Less Arrow 301 Less Arrow 224
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Less Arrow 20.3% Less Arrow 15.4%
Turnover per employee 1,068 More Arrow 1,253 Less Arrow 1,159
Profit as a percentage of turnover 2.8% Less Arrow 2.0% Less Arrow 1.8%
Return on assets (ROA) 7.0% Less Arrow 5.2% Less Arrow 4.6%
Current ratio 132.5% Less Arrow 119.7% Less Arrow 108.3%
Return on equity (ROE) 23.3% More Arrow 24.9% More Arrow 28.6%
Change turnover -553 More Arrow 282 More Arrow 346
Change turnover % -15% More Arrow 8% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.