TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Copenhagen Shuttle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186
|
206
|
156 |
| Financial expenses |
17
|
14
|
10 |
| Earnings before taxes |
12
|
15
|
-27 |
| EBITDA |
25
|
38
|
-11 |
| Total assets |
113
|
138
|
160 |
| Current assets |
16
|
36
|
51 |
| Current liabilities |
24
|
14
|
23 |
| Equity capital |
19
|
30
|
15 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
21.7%
|
9.4% |
| Turnover per employee |
186
|
69
|
52 |
| Profit as a percentage of turnover |
6.5%
|
7.3%
|
-17.3% |
| Return on assets (ROA) |
25.7%
|
21.0%
|
-10.6% |
| Current ratio |
66.7%
|
257.1%
|
221.7% |
| Return on equity (ROE) |
63.2%
|
50.0%
|
-180.0% |
| Change turnover |
-12
|
49
|
20 |
| Change turnover % |
-6%
|
31%
|
14% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-67%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.