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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsfors Grävservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,186 Less Arrow 99,247 Less Arrow 68,116
Financial expenses 299 Less Arrow 119 More Arrow 120
Earnings before taxes 6,821 Less Arrow 5,693 Less Arrow 2,000
EBITDA 16,157 Less Arrow 13,258 Less Arrow 9,251
Total assets 70,208 Less Arrow 61,613 Less Arrow 52,800
Current assets 34,552 More Arrow 36,008 Less Arrow 25,884
Current liabilities 13,351 More Arrow 13,935 Less Arrow 9,495
Equity capital 50,634 Less Arrow 42,405 Less Arrow 38,712
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 68.8% More Arrow 73.3%
Turnover per employee 4,747 Less Arrow 4,315 Less Arrow 2,962
Profit as a percentage of turnover 6.2% Less Arrow 5.7% Less Arrow 2.9%
Return on assets (ROA) 10.1% Less Arrow 9.4% Less Arrow 4.0%
Current ratio 258.8% Less Arrow 258.4% More Arrow 272.6%
Return on equity (ROE) 13.5% Less Arrow 13.4% Less Arrow 5.2%
Change turnover 2,896 More Arrow 33,178 Less Arrow -11,651
Change turnover % 3% More Arrow 50% Less Arrow -15%
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.