TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmens Budbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,543
|
71,345
|
67,932 |
| Financial expenses |
1,907
|
874
|
181 |
| Earnings before taxes |
-2,697
|
-304
|
5,115 |
| EBITDA |
6,002
|
6,667
|
8,585 |
| Total assets |
67,156
|
40,049
|
40,570 |
| Current assets |
25,067
|
19,341
|
20,325 |
| Current liabilities |
33,099
|
17,058
|
15,300 |
| Equity capital |
6,227
|
10,126
|
10,415 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,182
|
1,151
|
1,096 |
| 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 |
10,198
|
3,413
|
8,146 |
| 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.