TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Trävaru AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 28,870 | 38,257 | 34,472 |
Financial expenses | 1 | 101 | 77 |
Earnings before taxes | -920 | 2,149 | 1,158 |
EBITDA | -842 | 2,099 | 1,505 |
Total assets | 13,450 | 12,661 | 12,109 |
Current assets | 11,154 | 12,023 | 9,441 |
Current liabilities | 6,088 | 3,119 | 3,067 |
Equity capital | 7,128 | 8,936 | 7,517 |
- share capital | 135 | 147 | 149 |
Employees (average) | 46 | 74 | 76 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 53.0% | 70.6% | 62.1% |
Turnover per employee | 628 | 517 | 454 |
Profit as a percentage of turnover | -3.2% | 5.6% | 3.4% |
Return on assets (ROA) | -6.8% | 17.8% | 10.2% |
Current ratio | 183.2% | 385.5% | 307.8% |
Return on equity (ROE) | -12.9% | 24.0% | 15.4% |
Change turnover | |||
Change turnover % | 13% | 9% | |
Chg. No. of employees | |||
Chg. No. of employees % | -3% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.