TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 76,930 | 88,671 | 63,067 |
Financial expenses | 79 | 81 | 106 |
Earnings before taxes | 5,920 | 9,872 | 5,303 |
EBITDA | 7,233 | 11,240 | 6,660 |
Total assets | 36,785 | 37,313 | 36,293 |
Current assets | 22,860 | 24,597 | 24,253 |
Current liabilities | 11,688 | 9,780 | 13,552 |
Equity capital | 18,433 | 17,304 | 16,137 |
- share capital | 120 | 120 | 120 |
Employees (average) | 22 | 21 | 21 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 50.1% | 46.4% | 44.5% |
Turnover per employee | 3,497 | 4,222 | 3,003 |
Profit as a percentage of turnover | 7.7% | 11.1% | 8.4% |
Return on assets (ROA) | 16.3% | 26.7% | 14.9% |
Current ratio | 195.6% | 251.5% | 179.0% |
Return on equity (ROE) | 32.1% | 57.1% | 32.9% |
Change turnover | -11,741 | 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.