TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Tvätt & Lastbilsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,463
|
6,525
|
6,456 |
| Financial expenses |
55
|
66
|
47 |
| Earnings before taxes |
305
|
312
|
537 |
| EBITDA |
518
|
552
|
758 |
| Total assets |
3,623
|
3,976
|
5,929 |
| Current assets |
2,894
|
3,058
|
2,871 |
| Current liabilities |
1,744
|
2,131
|
2,264 |
| Equity capital |
1,112
|
1,086
|
2,949 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
27.3%
|
49.7% |
| Turnover per employee |
1,293
|
1,305
|
1,076 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
8.3% |
| Return on assets (ROA) |
9.9%
|
9.5%
|
9.8% |
| Current ratio |
165.9%
|
143.5%
|
126.8% |
| Return on equity (ROE) |
27.4%
|
28.7%
|
18.2% |
| Change turnover |
154
|
36
|
488 |
| Change turnover % |
2%
|
1%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.