TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klevefjords Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
30,924
|
33,813
|
35,260 |
| Financial expenses |
596
|
527
|
528 |
| Earnings before taxes |
-343
|
2,077
|
789 |
| EBITDA |
1,719
|
3,880
|
2,854 |
| Total assets |
19,321
|
16,569
|
16,006 |
| Current assets |
8,320
|
9,449
|
7,608 |
| Current liabilities |
5,067
|
5,255
|
5,210 |
| Equity capital |
7,858
|
8,136
|
6,506 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.7%
|
49.1%
|
40.6% |
| Turnover per employee |
1,288
|
1,353
|
1,306 |
| Profit as a percentage of turnover |
-1.1%
|
6.1%
|
2.2% |
| Return on assets (ROA) |
1.3%
|
15.7%
|
8.2% |
| Current ratio |
164.2%
|
179.8%
|
146.0% |
| Return on equity (ROE) |
-4.4%
|
25.5%
|
12.1% |
| Change turnover |
-2,889
|
-1,447
|
46 |
| Change turnover % |
-9%
|
-4%
|
0% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-4%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.