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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Plastteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,618 Less Arrow 20,884 Less Arrow 17,418
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,484 Less Arrow 2,485 Less Arrow 1,383
EBITDA 4,186 Less Arrow 3,421 Less Arrow 2,351
Total assets 14,913 Less Arrow 14,414 Less Arrow 12,838
Current assets 11,698 Less Arrow 10,359 Less Arrow 8,872
Current liabilities 6,157 Less Arrow 5,383 Less Arrow 3,112
Equity capital 8,221 More Arrow 8,504 More Arrow 9,223
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 59.0% More Arrow 71.8%
Turnover per employee 2,958 Less Arrow 2,610 Less Arrow 2,488
Profit as a percentage of turnover 13.1% Less Arrow 11.9% Less Arrow 7.9%
Return on assets (ROA) 23.4% Less Arrow 17.2% Less Arrow 10.8%
Current ratio 190.0% More Arrow 192.4% More Arrow 285.1%
Return on equity (ROE) 42.4% Less Arrow 29.2% Less Arrow 15.0%
Change turnover 4,253 Less Arrow 3,989 More Arrow 9,519
Change turnover % 19% More Arrow 24% More Arrow 121%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.