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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Trävaru AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 303,898 More Arrow 381,557 Less Arrow 362,484
Financial expenses 10 More Arrow 1,003 Less Arrow 809
Earnings before taxes -9,685 More Arrow 21,434 Less Arrow 12,175
EBITDA -8,862 More Arrow 20,937 Less Arrow 15,825
Total assets 141,580 Less Arrow 126,270 More Arrow 127,331
Current assets 117,414 More Arrow 119,907 Less Arrow 99,274
Current liabilities 64,081 Less Arrow 31,108 More Arrow 32,255
Equity capital 75,028 More Arrow 89,127 Less Arrow 79,045
- share capital 1,419 More Arrow 1,463 More Arrow 1,571
Employees (average) 46 More Arrow 74 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 53.0% More Arrow 70.6% Less Arrow 62.1%
Turnover per employee 6,606 Less Arrow 5,156 Less Arrow 4,770
Profit as a percentage of turnover -3.2% More Arrow 5.6% Less Arrow 3.4%
Return on assets (ROA) -6.8% More Arrow 17.8% Less Arrow 10.2%
Current ratio 183.2% More Arrow 385.5% Less Arrow 307.8%
Return on equity (ROE) -12.9% More Arrow 24.0% Less Arrow 15.4%
Change turnover
Change turnover % 13% Less Arrow 9%
Chg. No. of employees
Chg. No. of employees % -3% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.