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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsbacka Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,346 More Arrow 56,156 Less Arrow 52,534
Financial expenses 798 Less Arrow 254 More Arrow 259
Earnings before taxes 1,116 More Arrow 4,352 Less Arrow 2,474
EBITDA 8,497 More Arrow 9,911 Less Arrow 9,060
Total assets 44,359 Less Arrow 41,397 Less Arrow 40,874
Current assets 17,369 Less Arrow 16,373 More Arrow 18,431
Current liabilities 13,046 Less Arrow 9,858 More Arrow 10,163
Equity capital 19,136 Less Arrow 18,513 More Arrow 20,738
- share capital 101 Less Arrow 95 More Arrow 98
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 2,588 More Arrow 2,808 Less Arrow 2,765
Profit as a percentage of turnover 2.1% More Arrow 7.7% 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 -5,795 More Arrow 5,201 Less Arrow 3,132
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.