TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
10,731
|
12,718
|
6,319 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
2,934
|
4,064
|
1,352 |
| EBITDA |
2,919
|
4,322
|
1,556 |
| Total assets |
9,396
|
6,652
|
2,865 |
| Current assets |
8,940
|
6,415
|
2,418 |
| Current liabilities |
4,169
|
1,548
|
991 |
| Equity capital |
4,910
|
4,855
|
1,803 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
52.3%
|
73.0%
|
62.9% |
| Turnover per employee |
397
|
489
|
253 |
| Profit as a percentage of turnover |
27.3%
|
32.0%
|
21.4% |
| Return on assets (ROA) |
31.3%
|
61.2%
|
47.4% |
| Current ratio |
214.4%
|
414.4%
|
244.0% |
| Return on equity (ROE) |
59.8%
|
83.7%
|
75.0% |
| Change turnover |
-2,023
|
6,948
|
158 |
| Change turnover % |
-16%
|
120%
|
3% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
4%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.