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.