TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustporten AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,529
|
3,953
|
3,392 |
| Financial expenses |
1,956
|
1,053
|
544 |
| Earnings before taxes |
-96
|
251
|
54 |
| EBITDA |
2,624
|
2,033
|
1,397 |
| Total assets |
40,476
|
38,464
|
42,866 |
| Current assets |
1,050
|
148
|
541 |
| Current liabilities |
1,450
|
834
|
2,453 |
| Equity capital |
284
|
350
|
167 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
0.7%
|
0.9%
|
0.4% |
| Turnover per employee |
4,529
|
3,953
|
3,392 |
| Profit as a percentage of turnover |
-2.1%
|
6.3%
|
1.6% |
| Return on assets (ROA) |
4.6%
|
3.4%
|
1.4% |
| Current ratio |
72.4%
|
17.7%
|
22.1% |
| Return on equity (ROE) |
-33.8%
|
71.7%
|
32.3% |
| Change turnover |
420
|
877
|
100 |
| Change turnover % |
10%
|
29%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.