TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kristiansand Feriesenter Drift AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,785
|
17,637
|
17,577 |
| Financial expenses |
9
|
7
|
3 |
| Earnings before taxes |
594
|
1,724
|
2,572 |
| Total assets |
12,596
|
11,256
|
9,535 |
| Current assets |
3,055
|
10,569
|
8,763 |
| Current liabilities |
2,954
|
1,523
|
1,669 |
| Equity capital |
9,641
|
9,732
|
7,866 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.5%
|
86.5%
|
82.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.3%
|
9.8%
|
14.6% |
| Return on assets (ROA) |
4.8%
|
15.4%
|
27.0% |
| Current ratio |
103.4%
|
694.0%
|
525.0% |
| Return on equity (ROE) |
6.2%
|
17.7%
|
32.7% |
| Change turnover |
-2,683
|
-484
|
2,355 |
| Change turnover % |
-16%
|
-3%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.