TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,729
|
40,846
|
46,668 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
5,638
|
5,370
|
9,064 |
EBITDA |
5,578
|
5,330
|
9,035 |
Total assets |
29,874
|
25,628
|
23,912 |
Current assets |
29,874
|
25,608
|
23,859 |
Current liabilities |
23,224
|
18,909
|
16,435 |
Equity capital |
6,650
|
6,719
|
7,477 |
- share capital |
142
![]() |
142
|
154 |
Employees (average) |
28
|
27
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.3%
|
26.2%
|
31.3% |
Turnover per employee |
1,597
|
1,513
|
1,944 |
Profit as a percentage of turnover |
12.6%
|
13.1%
|
19.4% |
Return on assets (ROA) |
18.9%
|
21.0%
|
37.9% |
Current ratio |
128.6%
|
135.4%
|
145.2% |
Return on equity (ROE) |
84.8%
|
79.9%
|
121.2% |
Change turnover |
3,673
|
-2,042
|
2,060 |
Change turnover % |
9%
|
-5%
|
5% |
Chg. No. of employees |
1
|
3
|
0 |
Chg. No. of employees % |
4%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.