TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korsell Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,189
|
82,109
|
68,350 |
| Financial expenses |
3,165
|
1,772
|
1,401 |
| Earnings before taxes |
1,366
|
411
|
2,116 |
| EBITDA |
13,955
|
10,803
|
11,738 |
| Total assets |
64,614
|
57,191
|
55,948 |
| Current assets |
12,101
|
14,495
|
11,760 |
| Current liabilities |
21,664
|
21,750
|
20,722 |
| Equity capital |
5,476
|
4,107
|
4,126 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,872
|
3,421
|
3,107 |
| 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 |
-2,746
|
15,813
|
14,281 |
| 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.