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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungshamns Transportservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,556 Less Arrow 3,247 More Arrow 3,555
Financial expenses 6 Less Arrow 2 Equal arrow 2
Earnings before taxes 93 Less Arrow 92 Less Arrow 71
EBITDA 158 Less Arrow 125 Less Arrow 124
Total assets 1,662 Less Arrow 1,345 More Arrow 1,406
Current assets 1,356 Less Arrow 1,259 More Arrow 1,341
Current liabilities 1,003 Less Arrow 950 More Arrow 1,121
Equity capital 496 Less Arrow 395 Less Arrow 285
- share capital 103 Less Arrow 101 Less Arrow 95
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 20.3%
Turnover per employee 1,185 Less Arrow 1,082 More Arrow 1,185
Profit as a percentage of turnover 2.6% More Arrow 2.8% Less Arrow 2.0%
Return on assets (ROA) 6.0% More Arrow 7.0% Less Arrow 5.2%
Current ratio 135.2% Less Arrow 132.5% Less Arrow 119.6%
Return on equity (ROE) 18.8% More Arrow 23.3% More Arrow 24.9%
Change turnover 251 Less Arrow -560 More Arrow 267
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.