TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kustsotarna i Hälsingland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,498
|
11,265
|
15,357 |
Financial expenses |
0
![]() |
0
|
8 |
Earnings before taxes |
1,193
|
1,251
|
2,774 |
EBITDA |
1,295
|
1,326
|
2,863 |
Total assets |
3,149
|
3,435
|
4,525 |
Current assets |
2,856
|
3,182
|
4,314 |
Current liabilities |
2,362
|
2,612
|
2,536 |
Equity capital |
775
|
806
|
1,989 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
23.5%
|
44.0% |
Turnover per employee |
958
|
1,024
|
1,396 |
Profit as a percentage of turnover |
10.4%
|
11.1%
|
18.1% |
Return on assets (ROA) |
37.9%
|
36.4%
|
61.5% |
Current ratio |
120.9%
|
121.8%
|
170.1% |
Return on equity (ROE) |
153.9%
|
155.2%
|
139.5% |
Change turnover |
233
|
-4,092
|
5,993 |
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.