TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsbacka Oljecenter AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
96,730
|
104,165
|
62,108 |
| Financial expenses |
17
|
41
|
8 |
| Earnings before taxes |
1,296
|
1,883
|
700 |
| EBITDA |
1,461
|
2,097
|
878 |
| Total assets |
11,559
|
15,855
|
8,635 |
| Current assets |
11,181
|
15,270
|
7,837 |
| Current liabilities |
8,720
|
13,143
|
6,677 |
| Equity capital |
2,611
|
2,452
|
1,755 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
22.6%
|
15.5%
|
20.3% |
| Turnover per employee |
48,365
|
52,082
|
31,054 |
| Profit as a percentage of turnover |
1.3%
|
1.8%
|
1.1% |
| Return on assets (ROA) |
11.4%
|
12.1%
|
8.2% |
| Current ratio |
128.2%
|
116.2%
|
117.4% |
| Return on equity (ROE) |
49.6%
|
76.8%
|
39.9% |
| Change turnover |
2,589
|
45,081
|
341 |
| Change turnover % |
3%
|
76%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.