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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,033 More Arrow 39,671 Less Arrow 39,170
Financial expenses 529 Less Arrow 180 More Arrow 193
Earnings before taxes 740 More Arrow 3,075 Less Arrow 1,845
EBITDA 5,634 More Arrow 7,002 Less Arrow 6,755
Total assets 29,411 Less Arrow 29,245 More Arrow 30,476
Current assets 11,517 More Arrow 11,566 More Arrow 13,742
Current liabilities 8,650 Less Arrow 6,964 More Arrow 7,577
Equity capital 12,688 More Arrow 13,079 More Arrow 15,462
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 44.7% More Arrow 50.7%
Turnover per employee 1,716 More Arrow 1,984 More Arrow 2,062
Profit as a percentage of turnover 2.1% More Arrow 7.8% Less Arrow 4.7%
Return on assets (ROA) 4.3% More Arrow 11.1% Less Arrow 6.7%
Current ratio 133.1% More Arrow 166.1% More Arrow 181.4%
Return on equity (ROE) 5.8% More Arrow 23.5% Less Arrow 11.9%
Change turnover -3,842 More Arrow 3,674 Less Arrow 2,336
Change turnover % -10% More Arrow 10% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 5% Equal arrow 5% More Arrow 6%

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.