TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Copenhagen Shuttle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,140
|
2,282
|
1,741 |
| Financial expenses |
199
|
157
|
111 |
| Earnings before taxes |
141
|
164
|
-305 |
| EBITDA |
286
|
418
|
-123 |
| Total assets |
1,297
|
1,536
|
1,786 |
| Current assets |
189
|
395
|
573 |
| Current liabilities |
271
|
154
|
252 |
| Equity capital |
214
|
330
|
168 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,140
|
761
|
580 |
| Profit as a percentage of turnover |
6.6%
|
7.2%
|
-17.5% |
| Return on assets (ROA) |
26.2%
|
20.9%
|
-10.9% |
| Current ratio |
69.7%
|
256.5%
|
227.4% |
| Return on equity (ROE) |
65.9%
|
49.7%
|
-181.5% |
| Change turnover |
-142
|
541
|
220 |
| 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.