TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsholmens Budbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,959
|
47,921
|
45,394 |
| Financial expenses |
1,239
|
587
|
121 |
| Earnings before taxes |
-1,752
|
-204
|
3,418 |
| EBITDA |
3,898
|
4,478
|
5,737 |
| Total assets |
43,615
|
26,900
|
27,110 |
| Current assets |
16,280
|
12,991
|
13,582 |
| Current liabilities |
21,496
|
11,457
|
10,224 |
| Equity capital |
4,044
|
6,801
|
6,960 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
69
|
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
25.3%
|
25.7% |
| Turnover per employee |
768
|
773
|
732 |
| Profit as a percentage of turnover |
-3.3%
|
-0.4%
|
7.5% |
| Return on assets (ROA) |
-1.2%
|
1.4%
|
13.1% |
| Current ratio |
75.7%
|
113.4%
|
132.8% |
| Return on equity (ROE) |
-43.3%
|
-3.0%
|
49.1% |
| Change turnover |
6,623
|
2,292
|
5,443 |
| Change turnover % |
14%
|
5%
|
14% |
| Chg. No. of employees |
7
|
0
|
-1 |
| Chg. No. of employees % |
11%
|
0%
|
-2% |
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.