TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korsell Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,483
|
58,005
|
50,962 |
| Financial expenses |
2,098
|
1,252
|
1,045 |
| Earnings before taxes |
905
|
291
|
1,578 |
| EBITDA |
9,252
|
7,632
|
8,752 |
| Total assets |
42,841
|
40,402
|
41,716 |
| Current assets |
8,023
|
10,240
|
8,768 |
| Current liabilities |
14,364
|
15,365
|
15,450 |
| Equity capital |
3,631
|
2,901
|
3,076 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
22
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.5%
|
7.2%
|
7.4% |
| Turnover per employee |
2,567
|
2,417
|
2,316 |
| Profit as a percentage of turnover |
1.6%
|
0.5%
|
3.1% |
| Return on assets (ROA) |
7.0%
|
3.8%
|
6.3% |
| Current ratio |
55.9%
|
66.6%
|
56.8% |
| Return on equity (ROE) |
24.9%
|
10.0%
|
51.3% |
| Change turnover |
-1,821
|
11,171
|
10,648 |
| Change turnover % |
-3%
|
24%
|
26% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.