TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsfors Grävservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,781
|
104,922
|
69,847 |
Financial expenses |
295
|
126
|
123 |
Earnings before taxes |
6,733
|
6,018
|
2,051 |
EBITDA |
15,949
|
14,016
|
9,486 |
Total assets |
69,305
|
65,136
|
54,141 |
Current assets |
34,108
|
38,067
|
26,542 |
Current liabilities |
13,179
|
14,732
|
9,736 |
Equity capital |
49,983
|
44,830
|
39,696 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
23
![]() |
23
![]() |
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.1%
|
68.8%
|
73.3% |
Turnover per employee |
4,686
|
4,562
|
3,037 |
Profit as a percentage of turnover |
6.2%
|
5.7%
|
2.9% |
Return on assets (ROA) |
10.1%
|
9.4%
|
4.0% |
Current ratio |
258.8%
|
258.4%
|
272.6% |
Return on equity (ROE) |
13.5%
|
13.4%
|
5.2% |
Change turnover |
2,859
|
35,075
|
-11,947 |
Change turnover % |
3%
|
50%
|
-15% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.