TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungshamns Transportservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,448
|
3,205
|
3,758 |
| Financial expenses |
6
|
2
|
2 |
| Earnings before taxes |
90
|
91
|
75 |
| EBITDA |
153
|
123
|
131 |
| Total assets |
1,612
|
1,328
|
1,486 |
| Current assets |
1,315
|
1,243
|
1,418 |
| Current liabilities |
973
|
938
|
1,185 |
| Equity capital |
481
|
390
|
301 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
29.4%
|
20.3% |
| Turnover per employee |
1,149
|
1,068
|
1,253 |
| Profit as a percentage of turnover |
2.6%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
6.0%
|
7.0%
|
5.2% |
| Current ratio |
135.1%
|
132.5%
|
119.7% |
| Return on equity (ROE) |
18.7%
|
23.3%
|
24.9% |
| Change turnover |
243
|
-553
|
282 |
| 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.