TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsttransport Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,959
|
1,963
|
2,237 |
| Financial expenses |
15
|
12
|
15 |
| Earnings before taxes |
37
|
31
|
101 |
| EBITDA |
79
|
85
|
161 |
| Total assets |
560
|
523
|
737 |
| Current assets |
495
|
457
|
614 |
| Current liabilities |
316
|
318
|
385 |
| Equity capital |
122
|
82
|
113 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
21.8%
|
15.7%
|
15.3% |
| Turnover per employee |
178
|
151
|
186 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
4.5% |
| Return on assets (ROA) |
9.3%
|
8.2%
|
15.7% |
| Current ratio |
156.6%
|
143.7%
|
159.5% |
| Return on equity (ROE) |
30.3%
|
37.8%
|
89.4% |
| Change turnover |
-79
|
-63
|
315 |
| Change turnover % |
-4%
|
-3%
|
16% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-15%
|
8%
|
20% |
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.