TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Livs AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
703,372
|
565,410
|
522,739 |
Financial expenses |
0
|
18
|
51 |
Earnings before taxes |
34,549
|
28,760
|
37,749 |
EBITDA |
37,547
|
31,650
|
39,529 |
Total assets |
81,719
|
64,355
|
66,490 |
Current assets |
60,377
|
47,825
|
59,268 |
Current liabilities |
54,591
|
41,716
|
34,402 |
Equity capital |
25,991
|
21,828
|
30,834 |
- share capital |
608
|
568
|
585 |
Employees (average) |
90
|
86
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
33.9%
|
46.4% |
Turnover per employee |
7,815
|
6,575
|
5,808 |
Profit as a percentage of turnover |
4.9%
|
5.1%
|
7.2% |
Return on assets (ROA) |
42.3%
|
44.7%
|
56.9% |
Current ratio |
110.6%
|
114.6%
|
172.3% |
Return on equity (ROE) |
132.9%
|
131.8%
|
122.4% |
Change turnover |
97,843
|
58,382
|
26,770 |
Change turnover % |
16%
|
12%
|
5% |
Chg. No. of employees |
4
|
-4
|
-5 |
Chg. No. of employees % |
5%
|
-4%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.