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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 Oljecenter AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 153,715 Less Arrow 149,600 Less Arrow 84,856
Financial expenses 27 More Arrow 59 Less Arrow 11
Earnings before taxes 2,060 More Arrow 2,704 Less Arrow 956
EBITDA 2,321 More Arrow 3,012 Less Arrow 1,199
Total assets 18,369 More Arrow 22,771 Less Arrow 11,798
Current assets 17,768 More Arrow 21,930 Less Arrow 10,708
Current liabilities 13,857 More Arrow 18,875 Less Arrow 9,123
Equity capital 4,149 Less Arrow 3,522 Less Arrow 2,398
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 22.6% Less Arrow 15.5% More Arrow 20.3%
Turnover per employee 76,858 Less Arrow 74,800 Less Arrow 42,428
Profit as a percentage of turnover 1.3% More Arrow 1.8% Less Arrow 1.1%
Return on assets (ROA) 11.4% More Arrow 12.1% Less Arrow 8.2%
Current ratio 128.2% Less Arrow 116.2% More Arrow 117.4%
Return on equity (ROE) 49.7% More Arrow 76.8% Less Arrow 39.9%
Change turnover 4,115 More Arrow 64,744 Less Arrow 466
Change turnover % 3% More Arrow 76% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.