TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Hästtransportcenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,655
|
7,508
|
9,077 |
Financial expenses |
18
|
23
|
30 |
Earnings before taxes |
584
|
562
|
1,107 |
EBITDA |
815
|
830
|
1,368 |
Total assets |
5,002
|
4,834
|
5,292 |
Current assets |
3,519
|
2,808
|
3,642 |
Current liabilities |
508
|
573
|
1,010 |
Equity capital |
3,863
|
3,395
|
2,932 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.2%
|
70.2%
|
55.4% |
Turnover per employee |
2,828
|
3,754
|
4,538 |
Profit as a percentage of turnover |
10.3%
|
7.5%
|
12.2% |
Return on assets (ROA) |
12.0%
|
12.1%
|
21.5% |
Current ratio |
692.7%
|
490.1%
|
360.6% |
Return on equity (ROE) |
15.1%
|
16.6%
|
37.8% |
Change turnover |
-1,853
|
-1,569
|
3,116 |
Change turnover % |
-25%
|
-17%
|
52% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
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.