TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
38,523
|
73,984
|
51,616 |
| Financial expenses |
670
|
155
|
69 |
| Earnings before taxes |
3,913
|
12,184
|
5,192 |
| EBITDA |
5,794
|
13,444
|
6,117 |
| Total assets |
21,867
|
17,225
|
20,972 |
| Current assets |
16,301
|
10,760
|
15,382 |
| Current liabilities |
7,253
|
9,367
|
14,009 |
| Equity capital |
5,457
|
4,887
|
4,403 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.0%
|
28.4%
|
21.0% |
| Turnover per employee |
6,420
|
12,331
|
8,603 |
| Profit as a percentage of turnover |
10.2%
|
16.5%
|
10.1% |
| Return on assets (ROA) |
21.0%
|
71.6%
|
25.1% |
| Current ratio |
224.7%
|
114.9%
|
109.8% |
| Return on equity (ROE) |
71.7%
|
249.3%
|
117.9% |
| Change turnover |
-38,385
|
27,186
|
13,559 |
| Change turnover % |
-50%
|
58%
|
36% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.