TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Tvätt & Lastbilsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,263
|
9,842
|
9,139 |
| Financial expenses |
88
|
100
|
66 |
| Earnings before taxes |
485
|
470
|
761 |
| EBITDA |
823
|
833
|
1,074 |
| Total assets |
5,754
|
5,997
|
8,393 |
| Current assets |
4,595
|
4,612
|
4,064 |
| Current liabilities |
2,770
|
3,214
|
3,205 |
| Equity capital |
1,766
|
1,638
|
4,174 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,053
|
1,968
|
1,523 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
8.3% |
| Return on assets (ROA) |
10.0%
|
9.5%
|
9.9% |
| Current ratio |
165.9%
|
143.5%
|
126.8% |
| Return on equity (ROE) |
27.5%
|
28.7%
|
18.2% |
| Change turnover |
244
|
54
|
691 |
| 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.