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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungälvs Rörläggeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 38,804 More Arrow 40,779 More Arrow 47,600
Financial expenses 72 Less Arrow 12 Less Arrow 5
Earnings before taxes -3,659 Less Arrow -5,192 More Arrow 587
EBITDA -3,561 Less Arrow -5,145 More Arrow 664
Total assets 11,210 More Arrow 15,743 More Arrow 18,139
Current assets 10,864 More Arrow 15,443 More Arrow 17,782
Current liabilities 10,705 More Arrow 12,244 Less Arrow 11,655
Equity capital 294 More Arrow 3,282 More Arrow 5,745
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 185 More Arrow 226 More Arrow 242

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 20.8% More Arrow 31.7%
Turnover per employee 210 Less Arrow 180 More Arrow 197
Profit as a percentage of turnover -9.4% Less Arrow -12.7% More Arrow 1.2%
Return on assets (ROA) -32.0% Less Arrow -32.9% More Arrow 3.3%
Current ratio 101.5% More Arrow 126.1% More Arrow 152.6%
Return on equity (ROE) -1244.6% More Arrow -158.2% More Arrow 10.2%
Change turnover -2,093 Less Arrow -2,966 More Arrow 169
Change turnover % -5% Less Arrow -7% More Arrow 0%
Chg. No. of employees -41 More Arrow -16 More Arrow -10
Chg. No. of employees % -18% More Arrow -7% More Arrow -4%

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.