TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 453,797 | 486,798 | 485,067 |
Financial expenses | 129 | 55 | 22 |
Earnings before taxes | -57,778 | 6,001 | 23,988 |
EBITDA | -57,255 | 6,791 | |
Total assets | 175,195 | 185,510 | 194,587 |
Current assets | 171,853 | 181,857 | 190,454 |
Current liabilities | 136,256 | 119,193 | 109,329 |
Equity capital | 36,525 | 58,750 | 77,207 |
- share capital | 200 | 200 | 200 |
Employees (average) | 226 | 242 | 252 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.8% | 31.7% | 39.7% |
Turnover per employee | 2,008 | 2,012 | 1,925 |
Profit as a percentage of turnover | -12.7% | 1.2% | 4.9% |
Return on assets (ROA) | -32.9% | 3.3% | 12.3% |
Current ratio | 126.1% | 152.6% | 174.2% |
Return on equity (ROE) | -158.2% | 10.2% | 31.1% |
Change turnover | -33,001 | 1,731 | 25,359 |
Change turnover % | -7% | 0% | 6% |
Chg. No. of employees | -16 | -10 | 9 |
Chg. No. of employees % | -7% | -4% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.