TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Hästtransportcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,839
|
3,798
|
5,017 |
| Financial expenses |
0
|
12
|
15 |
| Earnings before taxes |
439
|
392
|
376 |
| EBITDA |
539
|
547
|
555 |
| Total assets |
3,277
|
3,360
|
3,230 |
| Current assets |
2,232
|
2,364
|
1,876 |
| Current liabilities |
242
|
341
|
383 |
| Equity capital |
2,860
|
2,595
|
2,269 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
77.2%
|
70.2% |
| Turnover per employee |
1,420
|
1,899
|
2,508 |
| Profit as a percentage of turnover |
15.5%
|
10.3%
|
7.5% |
| Return on assets (ROA) |
13.4%
|
12.0%
|
12.1% |
| Current ratio |
922.3%
|
693.3%
|
489.8% |
| Return on equity (ROE) |
15.3%
|
15.1%
|
16.6% |
| Change turnover |
-833
|
-1,245
|
-1,048 |
| Change turnover % |
-23%
|
-25%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.