TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,108 | 11,951 | 11,367 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 1,391 | 1,110 | 1,593 |
EBITDA | 1,428 | 1,193 | 1,701 |
Total assets | 6,886 | 6,223 | 5,940 |
Current assets | 6,752 | 6,153 | 5,803 |
Current liabilities | 3,322 | 2,780 | 1,765 |
Equity capital | 3,562 | 3,441 | 3,604 |
- share capital | 101 | 95 | 98 |
Employees (average) | 7 | 7 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 51.7% | 55.3% | 60.7% |
Turnover per employee | 2,301 | 1,707 | 1,421 |
Profit as a percentage of turnover | 8.6% | 9.3% | 14.0% |
Return on assets (ROA) | 20.2% | 17.9% | 26.8% |
Current ratio | 203.3% | 221.3% | 328.8% |
Return on equity (ROE) | 39.1% | 32.3% | 44.2% |
Change turnover | 3,310 | 925 | 787 |
Change turnover % | 26% | 8% | 7% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -13% | 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.