TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsholmens Budbilar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,430
|
6,104
|
5,846 |
Financial expenses |
79
|
16
|
10 |
Earnings before taxes |
-27
|
460
|
293 |
EBITDA |
601
|
771
|
656 |
Total assets |
3,609
|
3,646
|
3,096 |
Current assets |
1,743
|
1,826
|
2,360 |
Current liabilities |
1,537
|
1,375
|
1,305 |
Equity capital |
913
|
936
|
1,356 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
62
![]() |
62
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
25.7%
|
43.8% |
Turnover per employee |
104
|
98
|
93 |
Profit as a percentage of turnover |
-0.4%
|
7.5%
|
5.0% |
Return on assets (ROA) |
1.4%
|
13.1%
|
9.8% |
Current ratio |
113.4%
|
132.8%
|
180.8% |
Return on equity (ROE) |
-3.0%
|
49.1%
|
21.6% |
Change turnover |
308
|
732
|
502 |
Change turnover % |
5%
|
14%
|
9% |
Chg. No. of employees |
0
|
-1
|
28 |
Chg. No. of employees % |
0%
|
-2%
|
80% |
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.