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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klevefjords Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,302 More Arrow 21,354 More Arrow 24,561
Financial expenses 391 Less Arrow 333 More Arrow 368
Earnings before taxes -225 More Arrow 1,312 Less Arrow 550
EBITDA 1,129 More Arrow 2,450 Less Arrow 1,988
Total assets 12,684 Less Arrow 10,464 More Arrow 11,149
Current assets 5,462 More Arrow 5,967 Less Arrow 5,299
Current liabilities 3,326 Less Arrow 3,319 More Arrow 3,629
Equity capital 5,159 Less Arrow 5,138 Less Arrow 4,532
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 24 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 40.7% More Arrow 49.1% Less Arrow 40.6%
Turnover per employee 846 More Arrow 854 More Arrow 910
Profit as a percentage of turnover -1.1% More Arrow 6.1% Less Arrow 2.2%
Return on assets (ROA) 1.3% More Arrow 15.7% Less Arrow 8.2%
Current ratio 164.2% More Arrow 179.8% Less Arrow 146.0%
Return on equity (ROE) -4.4% More Arrow 25.5% Less Arrow 12.1%
Change turnover -1,897 More Arrow -914 More Arrow 32
Change turnover % -9% More Arrow -4% More Arrow 0%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -4% Less Arrow -7% Equal arrow -7%

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.