TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
88,671
|
63,067 | |
| Financial expenses |
81
|
106 | |
| Earnings before taxes |
9,872
|
5,303 | |
| EBITDA |
11,240
|
6,660 | |
| Total assets |
37,313
|
36,293 | |
| Current assets |
24,597
|
24,253 | |
| Current liabilities |
9,780
|
13,552 | |
| Equity capital |
17,304
|
16,137 | |
| - share capital |
120
|
120 | |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
46.4%
|
44.5% | |
| Turnover per employee |
4,222
|
3,003 | |
| Profit as a percentage of turnover |
11.1%
|
8.4% | |
| Return on assets (ROA) |
26.7%
|
14.9% | |
| Current ratio |
251.5%
|
179.0% | |
| Return on equity (ROE) |
57.1%
|
32.9% | |
| Change turnover |
25,604
|
3,272 | |
| Change turnover % |
-13%
|
41%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
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.