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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungshamns Transportservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,239 Less Arrow 2,153 More Arrow 2,511
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 58 More Arrow 61 Less Arrow 50
EBITDA 99 Less Arrow 83 More Arrow 88
Total assets 1,047 Less Arrow 892 More Arrow 993
Current assets 854 Less Arrow 835 More Arrow 948
Current liabilities 632 Less Arrow 630 More Arrow 792
Equity capital 312 Less Arrow 262 Less Arrow 201
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 29.4% Less Arrow 20.2%
Turnover per employee 746 Less Arrow 718 More Arrow 837
Profit as a percentage of turnover 2.6% More Arrow 2.8% Less Arrow 2.0%
Return on assets (ROA) 5.9% More Arrow 7.0% Less Arrow 5.1%
Current ratio 135.1% Less Arrow 132.5% Less Arrow 119.7%
Return on equity (ROE) 18.6% More Arrow 23.3% More Arrow 24.9%
Change turnover 158 Less Arrow -371 More Arrow 188
Change turnover % 8% Less Arrow -15% More Arrow 8%
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.