TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
436,184
|
429,252
|
474,736 |
| Financial expenses |
810
|
122
|
54 |
| Earnings before taxes |
-41,134
|
-54,653
|
5,852 |
| EBITDA |
-40,023
|
-54,158
|
6,623 |
| Total assets |
126,012
|
165,719
|
180,913 |
| Current assets |
122,119
|
162,558
|
177,351 |
| Current liabilities |
120,335
|
128,886
|
116,240 |
| Equity capital |
3,302
|
34,549
|
57,294 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
185
|
226
|
242 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.6%
|
20.8%
|
31.7% |
| Turnover per employee |
2,358
|
1,899
|
1,962 |
| Profit as a percentage of turnover |
-9.4%
|
-12.7%
|
1.2% |
| Return on assets (ROA) |
-32.0%
|
-32.9%
|
3.3% |
| Current ratio |
101.5%
|
126.1%
|
152.6% |
| Return on equity (ROE) |
-1245.7%
|
-158.2%
|
10.2% |
| Change turnover |
-23,527
|
-31,216
|
1,688 |
| Change turnover % |
-5%
|
-7%
|
0% |
| Chg. No. of employees |
-41
|
-16
|
-10 |
| Chg. No. of employees % |
-18%
|
-7%
|
-4% |
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.