TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,153
|
2,511
|
2,528 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
61
|
50
|
47 |
EBITDA |
83
|
88
|
142 |
Total assets |
892
|
993
|
1,054 |
Current assets |
835
|
948
|
966 |
Current liabilities |
630
|
792
|
891 |
Equity capital |
262
|
201
|
163 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.4%
|
20.2%
|
15.5% |
Turnover per employee |
718
|
837
|
843 |
Profit as a percentage of turnover |
2.8%
|
2.0%
|
1.9% |
Return on assets (ROA) |
7.0%
|
5.1%
|
4.6% |
Current ratio |
132.5%
|
119.7%
|
108.4% |
Return on equity (ROE) |
23.3%
|
24.9%
|
28.8% |
Change turnover |
-371
|
188
|
252 |
Change turnover % |
-15%
|
8%
|
11% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.