TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Trävaru AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 214,687 | 284,491 | 256,451 |
Financial expenses | 7 | 747 | 572 |
Earnings before taxes | -6,842 | 15,982 | 8,614 |
EBITDA | -6,261 | 15,611 | 11,196 |
Total assets | 100,018 | 94,148 | 90,084 |
Current assets | 82,946 | 89,404 | 70,235 |
Current liabilities | 45,269 | 23,194 | 22,820 |
Equity capital | 53,003 | 66,453 | 55,923 |
- share capital | 1,002 | 1,091 | 1,112 |
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 | 4,667 | 3,844 | 3,374 |
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% | 24.1% | 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.