TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
73,984
|
51,616
|
40,126 |
Financial expenses |
155
|
69
|
101 |
Earnings before taxes |
12,184
|
5,192
|
2,345 |
EBITDA |
13,444
|
6,117
|
3,254 |
Total assets |
17,225
|
20,972
|
10,979 |
Current assets |
10,760
|
15,382
|
6,998 |
Current liabilities |
9,367
|
14,009
|
4,306 |
Equity capital |
4,887
|
4,403
|
4,318 |
- share capital |
63
|
70
|
73 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
28.4%
|
21.0%
|
39.3% |
Turnover per employee |
12,331
|
8,603
|
5,732 |
Profit as a percentage of turnover |
16.5%
|
10.1%
|
5.8% |
Return on assets (ROA) |
71.6%
|
25.1%
|
22.3% |
Current ratio |
114.9%
|
109.8%
|
162.5% |
Return on equity (ROE) |
249.3%
|
117.9%
|
54.3% |
Change turnover |
27,186
|
13,559
|
-4,377 |
Change turnover % |
58%
|
36%
|
-10% |
Chg. No. of employees |
0
|
-1
|
-2 |
Chg. No. of employees % |
0%
|
-14%
|
-22% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.