TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
117,149
|
74,101
|
54,635 |
Financial expenses |
245
|
99
|
137 |
Earnings before taxes |
19,293
|
7,454
|
3,193 |
EBITDA |
21,287
|
8,782
|
4,431 |
Total assets |
27,274
|
30,108
|
14,949 |
Current assets |
17,037
|
22,083
|
9,529 |
Current liabilities |
14,832
|
20,112
|
5,863 |
Equity capital |
7,739
|
6,321
|
5,879 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
19,525
|
12,350
|
7,805 |
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 |
43,048
|
19,466
|
-5,959 |
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.