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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsholmens Budbilar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,099 Less Arrow 6,430 Less Arrow 6,104
Financial expenses 166 Less Arrow 79 Less Arrow 16
Earnings before taxes -235 More Arrow -27 More Arrow 460
EBITDA 523 More Arrow 601 More Arrow 771
Total assets 5,847 Less Arrow 3,609 More Arrow 3,646
Current assets 2,182 Less Arrow 1,743 More Arrow 1,826
Current liabilities 2,882 Less Arrow 1,537 Less Arrow 1,375
Equity capital 542 More Arrow 913 More Arrow 936
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 69 Less Arrow 62 Equal arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.3% More Arrow 25.3% More Arrow 25.7%
Turnover per employee 103 More Arrow 104 Less Arrow 98
Profit as a percentage of turnover -3.3% More Arrow -0.4% More Arrow 7.5%
Return on assets (ROA) -1.2% More Arrow 1.4% More Arrow 13.1%
Current ratio 75.7% More Arrow 113.4% More Arrow 132.8%
Return on equity (ROE) -43.4% More Arrow -3.0% More Arrow 49.1%
Change turnover 888 Less Arrow 308 More Arrow 732
Change turnover % 14% Less Arrow 5% More Arrow 14%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -2%

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.