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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kungsholmens Budbilar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,921 Less Arrow 45,394 Less Arrow 43,472
Financial expenses 587 Less Arrow 121 Less Arrow 76
Earnings before taxes -204 More Arrow 3,418 Less Arrow 2,182
EBITDA 4,478 More Arrow 5,737 Less Arrow 4,876
Total assets 26,900 More Arrow 27,110 Less Arrow 23,025
Current assets 12,991 More Arrow 13,582 More Arrow 17,549
Current liabilities 11,457 Less Arrow 10,224 Less Arrow 9,707
Equity capital 6,801 More Arrow 6,960 More Arrow 10,081
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 62 Equal arrow 62 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 25.7% More Arrow 43.8%
Turnover per employee 773 Less Arrow 732 Less Arrow 690
Profit as a percentage of turnover -0.4% More Arrow 7.5% Less Arrow 5.0%
Return on assets (ROA) 1.4% More Arrow 13.1% Less Arrow 9.8%
Current ratio 113.4% More Arrow 132.8% More Arrow 180.8%
Return on equity (ROE) -3.0% More Arrow 49.1% Less Arrow 21.6%
Change turnover 2,292 More Arrow 5,443 Less Arrow 3,735
Change turnover % 5% More Arrow 14% Less Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 28
Chg. No. of employees % 0% Less Arrow -2% More Arrow 80%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.