TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
120,627
|
133,872
|
64,610 |
| Financial expenses |
57
|
61
|
46 |
| Earnings before taxes |
32,983
|
42,775
|
13,824 |
| EBITDA |
32,808
|
45,495
|
15,912 |
| Total assets |
105,616
|
70,021
|
29,291 |
| Current assets |
100,490
|
67,524
|
24,726 |
| Current liabilities |
46,860
|
16,299
|
10,134 |
| Equity capital |
55,186
|
51,110
|
18,432 |
| - share capital |
101
|
95
|
101 |
| 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 |
4,468
|
5,149
|
2,584 |
| 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%
|
414.3%
|
244.0% |
| Return on equity (ROE) |
59.8%
|
83.7%
|
75.0% |
| Change turnover |
-22,745
|
73,142
|
1,617 |
| 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.