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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,647 More Arrow 59,367 Less Arrow 53,869
Financial expenses 788 Less Arrow 269 Less Arrow 266
Earnings before taxes 1,102 More Arrow 4,601 Less Arrow 2,537
EBITDA 8,388 More Arrow 10,478 Less Arrow 9,290
Total assets 43,788 Less Arrow 43,764 Less Arrow 41,912
Current assets 17,146 More Arrow 17,309 More Arrow 18,899
Current liabilities 12,878 Less Arrow 10,422 Less Arrow 10,421
Equity capital 18,890 More Arrow 19,572 More Arrow 21,265
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,555 More Arrow 2,968 Less Arrow 2,835
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 -5,720 More Arrow 5,498 Less Arrow 3,212
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.