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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Tvätt & Lastbilsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,842 Less Arrow 9,139 Less Arrow 8,711
Financial expenses 100 Less Arrow 66 Less Arrow 24
Earnings before taxes 470 More Arrow 761 Less Arrow 544
EBITDA 833 More Arrow 1,074 Less Arrow 670
Total assets 5,997 More Arrow 8,393 More Arrow 8,840
Current assets 4,612 Less Arrow 4,064 More Arrow 4,122
Current liabilities 3,214 Less Arrow 3,205 More Arrow 4,113
Equity capital 1,638 More Arrow 4,174 Less Arrow 3,628
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% More Arrow 49.7% Less Arrow 41.0%
Turnover per employee 1,968 Less Arrow 1,523 Less Arrow 1,452
Profit as a percentage of turnover 4.8% More Arrow 8.3% Less Arrow 6.2%
Return on assets (ROA) 9.5% More Arrow 9.9% Less Arrow 6.4%
Current ratio 143.5% Less Arrow 126.8% Less Arrow 100.2%
Return on equity (ROE) 28.7% Less Arrow 18.2% Less Arrow 15.0%
Change turnover 54 More Arrow 691 More Arrow 1,346
Change turnover % 1% More Arrow 8% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.