TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustsotarna i Hälsingland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,553
|
1,036
|
1,012 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
207
|
108
|
112 |
| EBITDA |
215
|
117
|
119 |
| Total assets |
489
|
284
|
309 |
| Current assets |
443
|
257
|
286 |
| Current liabilities |
408
|
213
|
235 |
| Equity capital |
79
|
70
|
72 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
24.6%
|
23.3% |
| Turnover per employee |
78
|
86
|
92 |
| Profit as a percentage of turnover |
13.3%
|
10.4%
|
11.1% |
| Return on assets (ROA) |
42.3%
|
38.0%
|
36.2% |
| Current ratio |
108.6%
|
120.7%
|
121.7% |
| Return on equity (ROE) |
262.0%
|
154.3%
|
155.6% |
| Change turnover |
552
|
21
|
-368 |
| Change turnover % |
55%
|
2%
|
-27% |
| Chg. No. of employees |
8
|
1
|
0 |
| Chg. No. of employees % |
67%
|
9%
|
0% |
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.