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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kusttransport i Kalix AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 419 More Arrow 446 Less Arrow 398
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -25 More Arrow 30 Less Arrow -12
EBITDA 8 More Arrow 64 Less Arrow 22
Total assets 257 More Arrow 293 Less Arrow 264
Current assets 228 Equal arrow 228 Less Arrow 165
Current liabilities 60 More Arrow 64 More Arrow 65
Equity capital 197 More Arrow 227 Less Arrow 198
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.7% More Arrow 77.5% Less Arrow 75.0%
Turnover per employee 419 398
Profit as a percentage of turnover -6.0% More Arrow 6.7% Less Arrow -3.0%
Return on assets (ROA) -9.7% More Arrow 10.2% Less Arrow -4.5%
Current ratio 380.0% Less Arrow 356.2% Less Arrow 253.8%
Return on equity (ROE) -12.7% More Arrow 13.2% Less Arrow -6.1%
Change turnover -12 More Arrow 46 Less Arrow -90
Change turnover % -3% More Arrow 11% Less Arrow -18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.