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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Livs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 466,360 Less Arrow 399,430 Less Arrow 389,757
Financial expenses 0 More Arrow 13 More Arrow 38
Earnings before taxes 22,907 Less Arrow 20,318 More Arrow 28,146
EBITDA 24,895 Less Arrow 22,359 More Arrow 29,473
Total assets 54,183 Less Arrow 45,463 More Arrow 49,575
Current assets 40,032 Less Arrow 33,786 More Arrow 44,191
Current liabilities 36,196 Less Arrow 29,470 Less Arrow 25,650
Equity capital 17,233 Less Arrow 15,420 More Arrow 22,990
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 90 Less Arrow 86 More Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% More Arrow 33.9% More Arrow 46.4%
Turnover per employee 5,182 Less Arrow 4,645 Less Arrow 4,331
Profit as a percentage of turnover 4.9% More Arrow 5.1% More Arrow 7.2%
Return on assets (ROA) 42.3% More Arrow 44.7% More Arrow 56.9%
Current ratio 110.6% More Arrow 114.6% More Arrow 172.3%
Return on equity (ROE) 132.9% Less Arrow 131.8% Less Arrow 122.4%
Change turnover 64,873 Less Arrow 41,243 Less Arrow 19,960
Change turnover % 16% Less Arrow 12% Less Arrow 5%
Chg. No. of employees 4 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 5% Less Arrow -4% Less Arrow -5%

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.