TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Sotarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,722
|
4,936
|
4,072 |
| Financial expenses |
0
|
18
|
1 |
| Earnings before taxes |
1,508
|
1,063
|
622 |
| EBITDA |
1,500
|
1,110
|
685 |
| Total assets |
3,016
|
2,111
|
1,621 |
| Current assets |
2,646
|
1,847
|
1,438 |
| Current liabilities |
771
|
625
|
470 |
| Equity capital |
2,121
|
1,427
|
1,087 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
67.6%
|
67.1% |
| Turnover per employee |
1,144
|
987
|
814 |
| Profit as a percentage of turnover |
26.4%
|
21.5%
|
15.3% |
| Return on assets (ROA) |
50.0%
|
51.2%
|
38.4% |
| Current ratio |
343.2%
|
295.5%
|
306.0% |
| Return on equity (ROE) |
71.1%
|
74.5%
|
57.2% |
| Change turnover |
786
|
864
|
69 |
| Change turnover % |
16%
|
21%
|
2% |
| 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.