TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,426
|
289,205
|
303,242 |
| Financial expenses |
935
|
537
|
86 |
| Earnings before taxes |
-41,232
|
-27,273
|
-38,609 |
| EBITDA |
-39,991
|
-26,537
|
-38,260 |
| Total assets |
69,167
|
83,550
|
117,071 |
| Current assets |
67,114
|
80,969
|
114,838 |
| Current liabilities |
54,929
|
79,786
|
91,051 |
| Equity capital |
12,596
|
2,190
|
24,407 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
145
|
185
|
226 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
2.6%
|
20.8% |
| Turnover per employee |
1,437
|
1,563
|
1,342 |
| Profit as a percentage of turnover |
-19.8%
|
-9.4%
|
-12.7% |
| Return on assets (ROA) |
-58.3%
|
-32.0%
|
-32.9% |
| Current ratio |
122.2%
|
101.5%
|
126.1% |
| Return on equity (ROE) |
-327.3%
|
-1245.3%
|
-158.2% |
| Change turnover |
-71,213
|
-15,599
|
-22,052 |
| Change turnover % |
-25%
|
-5%
|
-7% |
| Chg. No. of employees |
-40
|
-41
|
-16 |
| Chg. No. of employees % |
-22%
|
-18%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.