TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsttransport Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,609
|
14,620
|
16,645 |
| Financial expenses |
111
|
87
|
109 |
| Earnings before taxes |
273
|
229
|
755 |
| EBITDA |
588
|
632
|
1,195 |
| Total assets |
4,175
|
3,895
|
5,486 |
| Current assets |
3,689
|
3,404
|
4,565 |
| Current liabilities |
2,358
|
2,370
|
2,866 |
| Equity capital |
907
|
610
|
839 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
21.7%
|
15.7%
|
15.3% |
| Turnover per employee |
1,328
|
1,125
|
1,387 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
4.5% |
| Return on assets (ROA) |
9.2%
|
8.1%
|
15.7% |
| Current ratio |
156.4%
|
143.6%
|
159.3% |
| Return on equity (ROE) |
30.1%
|
37.5%
|
90.0% |
| Change turnover |
-589
|
-471
|
2,340 |
| 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.