TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Plastteknik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,368 | 1,984 | 1,746 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 310 | 236 | 139 |
EBITDA | 372 | 325 | 236 |
Total assets | 1,327 | 1,369 | 1,287 |
Current assets | 1,041 | 984 | 890 |
Current liabilities | 548 | 511 | 312 |
Equity capital | 731 | 808 | 925 |
- share capital | 9 | 9 | 10 |
Employees (average) | 9 | 8 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.1% | 59.0% | 71.9% |
Turnover per employee | 263 | 248 | 249 |
Profit as a percentage of turnover | 13.1% | 11.9% | 8.0% |
Return on assets (ROA) | 23.4% | 17.2% | 10.8% |
Current ratio | 190.0% | 192.6% | 285.3% |
Return on equity (ROE) | 42.4% | 29.2% | 15.0% |
Change turnover | 378 | 379 | 954 |
Change turnover % | 19% | 24% | 121% |
Chg. No. of employees | 1 | 1 | -1 |
Chg. No. of employees % | 13% | 14% | -13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.