TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Hästtransportcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,509
|
5,729
|
7,102 |
| Financial expenses |
0
|
18
|
22 |
| Earnings before taxes |
697
|
592
|
532 |
| EBITDA |
856
|
826
|
785 |
| Total assets |
5,204
|
5,067
|
4,573 |
| Current assets |
3,544
|
3,565
|
2,656 |
| Current liabilities |
385
|
515
|
542 |
| Equity capital |
4,542
|
3,913
|
3,211 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,254
|
2,864
|
3,551 |
| Profit as a percentage of turnover |
15.5%
|
10.3%
|
7.5% |
| Return on assets (ROA) |
13.4%
|
12.0%
|
12.1% |
| Current ratio |
920.5%
|
692.2%
|
490.0% |
| Return on equity (ROE) |
15.3%
|
15.1%
|
16.6% |
| Change turnover |
-1,323
|
-1,877
|
-1,484 |
| 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.