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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Livs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 694,324 Less Arrow 597,740 Less Arrow 536,020
Financial expenses 0 More Arrow 19 More Arrow 52
Earnings before taxes 34,105 Less Arrow 30,405 More Arrow 38,708
EBITDA 37,064 Less Arrow 33,460 More Arrow 40,533
Total assets 80,668 Less Arrow 68,035 More Arrow 68,179
Current assets 59,600 Less Arrow 50,560 More Arrow 60,774
Current liabilities 53,889 Less Arrow 44,101 Less Arrow 35,276
Equity capital 25,657 Less Arrow 23,076 More Arrow 31,617
- share capital 600 Equal arrow 600 Equal arrow 600
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 7,715 Less Arrow 6,950 Less Arrow 5,956
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 96,584 Less Arrow 61,720 Less Arrow 27,450
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.