TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
72,062
|
50,640
|
63,996 |
Financial expenses |
147
|
52
|
58 |
Earnings before taxes |
7,946
|
3,897
|
7,125 |
EBITDA |
8,689
|
4,761
|
8,112 |
Total assets |
34,239
|
24,214
|
26,930 |
Current assets |
23,594
|
15,048
|
17,752 |
Current liabilities |
12,992
|
7,694
|
7,058 |
Equity capital |
15,104
|
12,134
|
12,489 |
- share capital |
76
|
79
|
87 |
Employees (average) |
28
|
22
|
21 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
44.1%
|
50.1%
|
46.4% |
Turnover per employee |
2,574
|
2,302
|
3,047 |
Profit as a percentage of turnover |
11.0%
|
7.7%
|
11.1% |
Return on assets (ROA) |
23.6%
|
16.3%
|
26.7% |
Current ratio |
181.6%
|
195.6%
|
251.5% |
Return on equity (ROE) |
52.6%
|
32.1%
|
57.1% |
Change turnover |
23,243
|
-7,729
|
18,479 |
Change turnover % |
48%
|
-13%
|
41% |
Chg. No. of employees |
6
|
1
|
0 |
Chg. No. of employees % |
27%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.