TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsumenttrafik i Syd AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,818 | 1,984 | 1,818 |
Financial expenses | 2 | 3 | 4 |
Earnings before taxes | -20 | -1 | 20 |
EBITDA | -10 | 10 | 38 |
Total assets | 223 | 280 | 307 |
Current assets | 202 | 254 | 273 |
Current liabilities | 195 | 229 | 229 |
Equity capital | 13 | 35 | 35 |
- share capital | 9 | 10 | 10 |
Employees (average) | 100 | 98 | 91 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 5.8% | 12.5% | 11.4% |
Turnover per employee | 18 | 20 | 20 |
Profit as a percentage of turnover | -1.1% | -0.1% | 1.1% |
Return on assets (ROA) | -8.1% | 0.7% | 7.8% |
Current ratio | 103.6% | 110.9% | 119.2% |
Return on equity (ROE) | -153.8% | -2.9% | 57.1% |
Change turnover | -6 | 200 | 115 |
Change turnover % | 0% | 11% | 7% |
Chg. No. of employees | 2 | 7 | 3 |
Chg. No. of employees % | 2% | 8% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.