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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Rörläggeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 289,205 More Arrow 303,242 More Arrow 353,966
Financial expenses 537 Less Arrow 86 Less Arrow 40
Earnings before taxes -27,273 Less Arrow -38,609 More Arrow 4,364
EBITDA -26,537 Less Arrow -38,260 More Arrow 4,938
Total assets 83,550 More Arrow 117,071 More Arrow 134,890
Current assets 80,969 More Arrow 114,838 More Arrow 132,234
Current liabilities 79,786 More Arrow 91,051 Less Arrow 86,669
Equity capital 2,190 More Arrow 24,407 More Arrow 42,719
- share capital 134 Equal arrow 134 More Arrow 145
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 1,563 Less Arrow 1,342 More Arrow 1,463
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) -1245.3% More Arrow -158.2% More Arrow 10.2%
Change turnover -15,599 Less Arrow -22,052 More Arrow 1,259
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.