TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustsotarna i Hälsingland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,036
|
1,012
|
1,502 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
108
|
112
|
271 |
EBITDA |
117
|
119
|
280 |
Total assets |
284
|
309
|
442 |
Current assets |
257
|
286
|
422 |
Current liabilities |
213
|
235
|
248 |
Equity capital |
70
|
72
|
194 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
23.3%
|
43.9% |
Turnover per employee |
86
|
92
|
137 |
Profit as a percentage of turnover |
10.4%
|
11.1%
|
18.0% |
Return on assets (ROA) |
38.0%
|
36.2%
|
61.5% |
Current ratio |
120.7%
|
121.7%
|
170.2% |
Return on equity (ROE) |
154.3%
|
155.6%
|
139.7% |
Change turnover |
21
|
-368
|
586 |
Change turnover % |
2%
|
-27%
|
64% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.