TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partrederiet Kystekspressen ANS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
172,319
|
152,122
|
147,482 |
| Financial expenses |
2,861
|
1,550
|
1,723 |
| Earnings before taxes |
-10,815
|
8,021
|
12,300 |
| Total assets |
136,393
|
152,433
|
148,021 |
| Current assets |
27,456
|
44,973
|
38,241 |
| Current liabilities |
35,442
|
36,329
|
34,729 |
| Equity capital |
38,204
|
47,546
|
44,261 |
| - share capital |
99,342
|
96,357
|
89,699 |
| Employees (average) |
33
|
33 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
28.0%
|
31.2%
|
29.9% |
| Turnover per employee |
5,222
|
4,610 | |
| Profit as a percentage of turnover |
-6.3%
|
5.3%
|
8.3% |
| Return on assets (ROA) |
-5.8%
|
6.3%
|
9.5% |
| Current ratio |
77.5%
|
123.8%
|
110.1% |
| Return on equity (ROE) |
-28.3%
|
16.9%
|
27.8% |
| Change turnover |
15,483
|
-6,305
|
106 |
| Change turnover % |
10%
|
-4%
|
0% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.