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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 Villaspecialist AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 642 More Arrow 1,580 Less Arrow 1,344
Financial expenses 4 More Arrow 6 Less Arrow 5
Earnings before taxes 9 More Arrow 42 More Arrow 237
EBITDA 50 More Arrow 79 More Arrow 247
Total assets 469 More Arrow 485 More Arrow 1,038
Current assets 307 Less Arrow 287 More Arrow 968
Current liabilities 35 More Arrow 36 More Arrow 504
Equity capital 375 Less Arrow 367 More Arrow 534
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Less Arrow 75.7% Less Arrow 51.4%
Turnover per employee 642 More Arrow 1,580 Less Arrow 1,344
Profit as a percentage of turnover 1.4% More Arrow 2.7% More Arrow 17.6%
Return on assets (ROA) 2.8% More Arrow 9.9% More Arrow 23.3%
Current ratio 877.1% Less Arrow 797.2% Less Arrow 192.1%
Return on equity (ROE) 2.4% More Arrow 11.4% More Arrow 44.4%
Change turnover -938 More Arrow 236 More Arrow 256
Change turnover % -59% More Arrow 18% More Arrow 24%
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 2023/12 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.