TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
430,573
|
453,797
|
486,798 |
| Financial expenses |
800
|
129
|
55 |
| Earnings before taxes |
-40,605
|
-57,778
|
6,001 |
| EBITDA |
-39,508
|
-57,255
|
6,791 |
| Total assets |
124,391
|
175,195
|
185,510 |
| Current assets |
120,548
|
171,853
|
181,857 |
| Current liabilities |
118,787
|
136,256
|
119,193 |
| Equity capital |
3,260
|
36,525
|
58,750 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,327
|
2,008
|
2,012 |
| 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) |
-1245.6%
|
-158.2%
|
10.2% |
| Change turnover |
-23,224
|
-33,001
|
1,731 |
| 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.