TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Billackering AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
21,536
|
20,182
|
19,581 |
| Financial expenses |
50
|
63
|
194 |
| Earnings before taxes |
978
|
492
|
716 |
| EBITDA |
1,240
|
796
|
1,000 |
| Total assets |
5,815
|
4,817
|
4,498 |
| Current assets |
4,707
|
3,493
|
3,009 |
| Current liabilities |
2,189
|
3,194
|
3,149 |
| Equity capital |
2,265
|
1,514
|
1,172 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
39.0%
|
31.4%
|
26.1% |
| Turnover per employee |
1,958
|
1,835
|
2,176 |
| Profit as a percentage of turnover |
4.5%
|
2.4%
|
3.7% |
| Return on assets (ROA) |
17.7%
|
11.5%
|
20.2% |
| Current ratio |
215.0%
|
109.4%
|
95.6% |
| Return on equity (ROE) |
43.2%
|
32.5%
|
61.1% |
| Change turnover |
1,354
|
601
|
-1,782 |
| Change turnover % |
7%
|
3%
|
-8% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 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.