TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
289
|
338
|
340 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
8
|
7
|
6 |
EBITDA |
11
|
12
|
19 |
Total assets |
120
|
134
|
142 |
Current assets |
112
|
127
|
130 |
Current liabilities |
85
|
106
|
120 |
Equity capital |
35
|
27
|
22 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
20.1%
|
15.5% |
Turnover per employee |
96
|
113
![]() |
113 |
Profit as a percentage of turnover |
2.8%
|
2.1%
|
1.8% |
Return on assets (ROA) |
6.7%
|
5.2%
|
4.2% |
Current ratio |
131.8%
|
119.8%
|
108.3% |
Return on equity (ROE) |
22.9%
|
25.9%
|
27.3% |
Change turnover |
-50
|
25
|
34 |
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.