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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 Natursten AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 50,640 More Arrow 63,996 Less Arrow 46,193
Financial expenses 52 More Arrow 58 More Arrow 78
Earnings before taxes 3,897 More Arrow 7,125 Less Arrow 3,884
EBITDA 4,761 More Arrow 8,112 Less Arrow 4,878
Total assets 24,214 More Arrow 26,930 Less Arrow 26,583
Current assets 15,048 More Arrow 17,752 More Arrow 17,764
Current liabilities 7,694 Less Arrow 7,058 More Arrow 9,926
Equity capital 12,134 More Arrow 12,489 Less Arrow 11,819
- share capital 79 More Arrow 87 More Arrow 88
Employees (average) 22 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 50.1% Less Arrow 46.4% Less Arrow 44.5%
Turnover per employee 2,302 More Arrow 3,047 Less Arrow 2,200
Profit as a percentage of turnover 7.7% More Arrow 11.1% Less Arrow 8.4%
Return on assets (ROA) 16.3% More Arrow 26.7% Less Arrow 14.9%
Current ratio 195.6% More Arrow 251.5% Less Arrow 179.0%
Return on equity (ROE) 32.1% More Arrow 57.1% Less Arrow 32.9%
Change turnover -7,729 More Arrow 18,479 Less Arrow 2,397
Change turnover % -13% More Arrow 41% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.