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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungsholmens Budbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,345 Less Arrow 67,932 Less Arrow 59,786
Financial expenses 874 Less Arrow 181 Less Arrow 105
Earnings before taxes -304 More Arrow 5,115 Less Arrow 3,001
EBITDA 6,667 More Arrow 8,585 Less Arrow 6,706
Total assets 40,049 More Arrow 40,570 Less Arrow 31,665
Current assets 19,341 More Arrow 20,325 More Arrow 24,135
Current liabilities 17,058 Less Arrow 15,300 Less Arrow 13,350
Equity capital 10,126 More Arrow 10,415 More Arrow 13,864
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,151 Less Arrow 1,096 Less Arrow 949
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 3,413 More Arrow 8,146 Less Arrow 5,137
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.