TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Solskydd AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,876
|
12,863
|
13,463 |
| Financial expenses |
1
|
61
|
0 |
| Earnings before taxes |
1,218
|
1,947
|
2,065 |
| EBITDA |
1,163
|
2,142
|
2,219 |
| Total assets |
10,073
|
9,122
|
8,285 |
| Current assets |
8,623
|
8,025
|
6,953 |
| Current liabilities |
713
|
760
|
765 |
| Equity capital |
8,748
|
7,736
|
6,895 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.8%
|
84.8%
|
83.2% |
| Turnover per employee |
2,719
|
3,216
|
3,366 |
| Profit as a percentage of turnover |
11.2%
|
15.1%
|
15.3% |
| Return on assets (ROA) |
12.1%
|
22.0%
|
24.9% |
| Current ratio |
1209.4%
|
1055.9%
|
908.9% |
| Return on equity (ROE) |
13.9%
|
25.2%
|
29.9% |
| Change turnover |
-2,900
|
-195
|
866 |
| Change turnover % |
-21%
|
-1%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.