TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
300
|
289
|
338 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
8
|
8
|
7 |
| EBITDA |
13
|
11
|
12 |
| Total assets |
140
|
120
|
134 |
| Current assets |
114
|
112
|
127 |
| Current liabilities |
85
|
85
|
106 |
| Equity capital |
42
|
35
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
29.2%
|
20.1% |
| Turnover per employee |
100
|
96
|
113 |
| Profit as a percentage of turnover |
2.7%
|
2.8%
|
2.1% |
| Return on assets (ROA) |
6.4%
|
6.7%
|
5.2% |
| Current ratio |
134.1%
|
131.8%
|
119.8% |
| Return on equity (ROE) |
19.0%
|
22.9%
|
25.9% |
| Change turnover |
21
|
-50
|
25 |
| Change turnover % |
8%
|
-15%
|
8% |
| 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.