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

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 Less Arrow 11,951 Less Arrow 11,367
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,391 Less Arrow 1,110 More Arrow 1,593
EBITDA 1,428 Less Arrow 1,193 More Arrow 1,701
Total assets 6,886 Less Arrow 6,223 Less Arrow 5,940
Current assets 6,752 Less Arrow 6,153 Less Arrow 5,803
Current liabilities 3,322 Less Arrow 2,780 Less Arrow 1,765
Equity capital 3,562 Less Arrow 3,441 More Arrow 3,604
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 55.3% More Arrow 60.7%
Turnover per employee 2,301 Less Arrow 1,707 Less Arrow 1,421
Profit as a percentage of turnover 8.6% More Arrow 9.3% More Arrow 14.0%
Return on assets (ROA) 20.2% Less Arrow 17.9% More Arrow 26.8%
Current ratio 203.3% More Arrow 221.3% More Arrow 328.8%
Return on equity (ROE) 39.1% Less Arrow 32.3% More Arrow 44.2%
Change turnover 3,310 Less Arrow 925 Less Arrow 787
Change turnover % 26% Less Arrow 8% Less Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More 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.