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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Tvätt & Lastbilsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,715 Less Arrow 9,662 Less Arrow 8,932
Financial expenses 99 Less Arrow 70 Less Arrow 25
Earnings before taxes 464 More Arrow 804 Less Arrow 558
EBITDA 822 More Arrow 1,135 Less Arrow 687
Total assets 5,920 More Arrow 8,873 More Arrow 9,065
Current assets 4,553 Less Arrow 4,296 Less Arrow 4,227
Current liabilities 3,173 More Arrow 3,388 More Arrow 4,217
Equity capital 1,617 More Arrow 4,413 Less Arrow 3,720
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,943 Less Arrow 1,610 Less Arrow 1,489
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 53 More Arrow 730 More Arrow 1,380
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.