TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsttransport Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,325
|
22,929
|
23,168 |
| Financial expenses |
170
|
137
|
152 |
| Earnings before taxes |
417
|
359
|
1,051 |
| EBITDA |
898
|
991
|
1,663 |
| Total assets |
6,380
|
6,108
|
7,636 |
| Current assets |
5,637
|
5,338
|
6,354 |
| Current liabilities |
3,604
|
3,717
|
3,990 |
| Equity capital |
1,387
|
957
|
1,168 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,030
|
1,764
|
1,931 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
4.5% |
| Return on assets (ROA) |
9.2%
|
8.1%
|
15.8% |
| Current ratio |
156.4%
|
143.6%
|
159.2% |
| Return on equity (ROE) |
30.1%
|
37.5%
|
90.0% |
| Change turnover |
-900
|
-739
|
3,258 |
| 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.