TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Korpilombolo Träfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,109
|
42,315
|
41,131 |
| Financial expenses |
247
|
275
|
136 |
| Earnings before taxes |
1,125
|
4,096
|
4,575 |
| EBITDA |
4,255
|
7,312
|
7,872 |
| Total assets |
22,170
|
28,871
|
25,136 |
| Current assets |
11,052
|
15,408
|
15,096 |
| Current liabilities |
4,860
|
7,019
|
8,597 |
| Equity capital |
12,787
|
14,340
|
11,167 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
49.7%
|
44.4% |
| Turnover per employee |
2,274
|
2,489
|
2,419 |
| Profit as a percentage of turnover |
3.3%
|
9.7%
|
11.1% |
| Return on assets (ROA) |
6.2%
|
15.1%
|
18.7% |
| Current ratio |
227.4%
|
219.5%
|
175.6% |
| Return on equity (ROE) |
8.8%
|
28.6%
|
41.0% |
| Change turnover |
-8,206
|
1,184
|
6,550 |
| Change turnover % |
-19%
|
3%
|
19% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-12%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.