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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustporten AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,898 Less Arrow 6,259 Less Arrow 4,870
Financial expenses 2,980 Less Arrow 1,667 Less Arrow 781
Earnings before taxes -146 More Arrow 397 Less Arrow 78
EBITDA 3,997 Less Arrow 3,219 Less Arrow 2,006
Total assets 61,655 Less Arrow 60,905 More Arrow 61,539
Current assets 1,599 Less Arrow 235 More Arrow 777
Current liabilities 2,208 Less Arrow 1,321 More Arrow 3,521
Equity capital 432 More Arrow 554 Less Arrow 240
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 0.7% More Arrow 0.9% Less Arrow 0.4%
Turnover per employee 6,898 Less Arrow 6,259 Less Arrow 4,870
Profit as a percentage of turnover -2.1% More Arrow 6.3% Less Arrow 1.6%
Return on assets (ROA) 4.6% Less Arrow 3.4% Less Arrow 1.4%
Current ratio 72.4% Less Arrow 17.8% More Arrow 22.1%
Return on equity (ROE) -33.8% More Arrow 71.7% Less Arrow 32.5%
Change turnover 639 More Arrow 1,389 Less Arrow 144
Change turnover % 10% More Arrow 29% Less Arrow 3%
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 2024/06 2023/06 2022/06
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.