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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungälvs Trävaru AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 321,275 More Arrow 391,251 Less Arrow 346,013
Financial expenses 11 More Arrow 1,028 Less Arrow 772
Earnings before taxes -10,239 More Arrow 21,979 Less Arrow 11,622
EBITDA -9,369 More Arrow 21,469 Less Arrow 15,106
Total assets 149,676 Less Arrow 129,478 Less Arrow 121,545
Current assets 124,128 Less Arrow 122,954 Less Arrow 94,763
Current liabilities 67,745 Less Arrow 31,898 Less Arrow 30,789
Equity capital 79,318 More Arrow 91,391 Less Arrow 75,453
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 6,984 Less Arrow 5,287 Less Arrow 4,553
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.