TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Korsell Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,808
|
7,579
|
7,800 |
| Financial expenses |
291
|
282
|
168 |
| Earnings before taxes |
192
|
121
|
39 |
| EBITDA |
1,412
|
1,241
|
1,026 |
| Total assets |
6,310
|
5,748
|
5,433 |
| Current assets |
1,089
|
1,077
|
1,377 |
| Current liabilities |
2,153
|
1,927
|
2,066 |
| Equity capital |
622
|
487
|
390 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
8.5%
|
7.2% |
| Turnover per employee |
309
|
344
|
325 |
| Profit as a percentage of turnover |
2.8%
|
1.6%
|
0.5% |
| Return on assets (ROA) |
7.7%
|
7.0%
|
3.8% |
| Current ratio |
50.6%
|
55.9%
|
66.7% |
| Return on equity (ROE) |
30.9%
|
24.8%
|
10.0% |
| Change turnover |
-513
|
-244
|
1,502 |
| Change turnover % |
-7%
|
-3%
|
24% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
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.