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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustsotarna i Hälsingland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,723 Less Arrow 7,528 More Arrow 11,167
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 801 More Arrow 836 More Arrow 2,017
EBITDA 870 More Arrow 886 More Arrow 2,082
Total assets 2,115 More Arrow 2,295 More Arrow 3,290
Current assets 1,918 More Arrow 2,126 More Arrow 3,137
Current liabilities 1,586 More Arrow 1,745 More Arrow 1,844
Equity capital 521 More Arrow 539 More Arrow 1,446
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 23.5% More Arrow 44.0%
Turnover per employee 644 More Arrow 684 More Arrow 1,015
Profit as a percentage of turnover 10.4% More Arrow 11.1% More Arrow 18.1%
Return on assets (ROA) 37.9% Less Arrow 36.4% More Arrow 61.5%
Current ratio 120.9% More Arrow 121.8% More Arrow 170.1%
Return on equity (ROE) 153.7% More Arrow 155.1% Less Arrow 139.5%
Change turnover 157 Less Arrow -2,734 More Arrow 4,358
Change turnover % 2% Less Arrow -27% More Arrow 64%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal arrow 0%

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.