TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,871
|
116,029
|
71,843 |
| Financial expenses |
1,023
|
243
|
96 |
| Earnings before taxes |
5,980
|
19,109
|
7,227 |
| EBITDA |
8,854
|
21,084
|
8,514 |
| Total assets |
33,416
|
27,013
|
29,191 |
| Current assets |
24,911
|
16,874
|
21,410 |
| Current liabilities |
11,084
|
14,690
|
19,499 |
| Equity capital |
8,339
|
7,665
|
6,128 |
| - share capital |
100
|
99
|
97 |
| 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 |
9,812
|
19,338
|
11,974 |
| 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 |
-58,659
|
42,637
|
18,873 |
| 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.