TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover | 119,075 | 141,527 | 64,203 |
Financial expenses | 56 | 65 | 46 |
Earnings before taxes | 32,559 | 45,221 | 13,737 |
EBITDA | 32,386 | 48,096 | 15,812 |
Total assets | 104,257 | 74,025 | 29,107 |
Current assets | 99,197 | 71,385 | 24,570 |
Current liabilities | 46,257 | 17,231 | 10,070 |
Equity capital | 54,476 | 54,033 | 18,316 |
- share capital | 100 | 100 | 100 |
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 | 4,410 | 5,443 | 2,568 |
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 | -22,452 | 77,324 | 1,607 |
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.