TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,901
|
12,634
|
11,656 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,373
|
1,173
|
1,633 |
| EBITDA |
1,410
|
1,261
|
1,744 |
| Total assets |
6,797
|
6,579
|
6,091 |
| Current assets |
6,665
|
6,505
|
5,950 |
| Current liabilities |
3,279
|
2,939
|
1,810 |
| Equity capital |
3,516
|
3,638
|
3,696 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,272
|
1,805
|
1,457 |
| Profit as a percentage of turnover |
8.6%
|
9.3%
|
14.0% |
| Return on assets (ROA) |
20.2%
|
17.8%
|
26.8% |
| Current ratio |
203.3%
|
221.3%
|
328.7% |
| Return on equity (ROE) |
39.1%
|
32.2%
|
44.2% |
| Change turnover |
3,267
|
978
|
807 |
| 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.