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.