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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kungälvs Natursten AB

Closing information (x1000 DKK)

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

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 46.4% Less Arrow 44.5%
Turnover per employee 3,047 Less Arrow 2,200
Profit as a percentage of turnover 11.1% Less Arrow 8.4%
Return on assets (ROA) 26.7% Less Arrow 14.9%
Current ratio 251.5% Less Arrow 179.0%
Return on equity (ROE) 57.1% Less Arrow 32.9%
Change turnover 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.