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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Hästtransportcenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,372 More Arrow 5,655 More Arrow 7,508
Financial expenses 0 More Arrow 18 More Arrow 23
Earnings before taxes 676 Less Arrow 584 Less Arrow 562
EBITDA 830 Less Arrow 815 More Arrow 830
Total assets 5,046 Less Arrow 5,002 Less Arrow 4,834
Current assets 3,436 More Arrow 3,519 Less Arrow 2,808
Current liabilities 373 More Arrow 508 More Arrow 573
Equity capital 4,404 Less Arrow 3,863 Less Arrow 3,395
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.3% Less Arrow 77.2% Less Arrow 70.2%
Turnover per employee 2,186 More Arrow 2,828 More Arrow 3,754
Profit as a percentage of turnover 15.5% Less Arrow 10.3% Less Arrow 7.5%
Return on assets (ROA) 13.4% Less Arrow 12.0% More Arrow 12.1%
Current ratio 921.2% Less Arrow 692.7% Less Arrow 490.1%
Return on equity (ROE) 15.3% Less Arrow 15.1% More Arrow 16.6%
Change turnover -1,283 Less Arrow -1,853 More Arrow -1,569
Change turnover % -23% Less Arrow -25% More Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.