TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,787
|
10,454
|
10,481 |
| Financial expenses |
15
|
27
|
27 |
| Earnings before taxes |
137
|
581
|
1,179 |
| EBITDA |
427
|
806
|
1,384 |
| Total assets |
5,100
|
5,684
|
6,638 |
| Current assets |
2,233
|
2,157
|
2,119 |
| Current liabilities |
987
|
1,141
|
1,216 |
| Equity capital |
3,773
|
3,667
|
2,974 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.0%
|
64.5%
|
44.8% |
| Turnover per employee |
2,197
|
1,742
|
1,497 |
| Profit as a percentage of turnover |
1.6%
|
5.6%
|
11.2% |
| Return on assets (ROA) |
3.0%
|
10.7%
|
18.2% |
| Current ratio |
226.2%
|
189.0%
|
174.3% |
| Return on equity (ROE) |
3.6%
|
15.8%
|
39.6% |
| Change turnover |
-1,667
|
-27
|
1,324 |
| Change turnover % |
-16%
|
0%
|
14% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-14%
|
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.