TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,680
|
117,149
|
74,101 |
| Financial expenses |
1,020
|
245
|
99 |
| Earnings before taxes |
5,961
|
19,293
|
7,454 |
| EBITDA |
8,825
|
21,287
|
8,782 |
| Total assets |
33,308
|
27,274
|
30,108 |
| Current assets |
24,830
|
17,037
|
22,083 |
| Current liabilities |
11,048
|
14,832
|
20,112 |
| Equity capital |
8,312
|
7,739
|
6,321 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,780
|
19,525
|
12,350 |
| 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 |
-58,469
|
43,048
|
19,466 |
| 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.