TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Copenhagen Shuttle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,390
|
1,533
|
1,163 |
| Financial expenses |
129
|
105
|
74 |
| Earnings before taxes |
92
|
110
|
-204 |
| EBITDA |
186
|
281
|
-82 |
| Total assets |
842
|
1,032
|
1,193 |
| Current assets |
123
|
265
|
383 |
| Current liabilities |
176
|
103
|
168 |
| Equity capital |
139
|
222
|
112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
21.5%
|
9.4% |
| Turnover per employee |
1,390
|
511
|
388 |
| Profit as a percentage of turnover |
6.6%
|
7.2%
|
-17.5% |
| Return on assets (ROA) |
26.2%
|
20.8%
|
-10.9% |
| Current ratio |
69.9%
|
257.3%
|
228.0% |
| Return on equity (ROE) |
66.2%
|
49.5%
|
-182.1% |
| Change turnover |
-92
|
363
|
147 |
| 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.