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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klevefjords Transport AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 31,025 More Arrow 33,490 More Arrow 34,186
Financial expenses 598 Less Arrow 522 Less Arrow 512
Earnings before taxes -344 More Arrow 2,057 Less Arrow 765
EBITDA 1,725 More Arrow 3,843 Less Arrow 2,767
Total assets 19,384 Less Arrow 16,411 Less Arrow 15,518
Current assets 8,347 More Arrow 9,359 Less Arrow 7,376
Current liabilities 5,084 More Arrow 5,205 Less Arrow 5,051
Equity capital 7,884 More Arrow 8,058 Less Arrow 6,308
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,293 More Arrow 1,340 Less Arrow 1,266
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 -2,898 More Arrow -1,433 More Arrow 45
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.