TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,729
|
40,846 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
5,638
|
5,370 | |
| EBITDA |
5,578
|
5,330 | |
| Total assets |
29,874
|
25,628 | |
| Current assets |
29,874
|
25,608 | |
| Current liabilities |
23,224
|
18,909 | |
| Equity capital |
6,650
|
6,719 | |
| - share capital |
142
|
142 | |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
26.2% | |
| Turnover per employee |
1,597
|
1,513 | |
| Profit as a percentage of turnover |
12.6%
|
13.1% | |
| Return on assets (ROA) |
18.9%
|
21.0% | |
| Current ratio |
128.6%
|
135.4% | |
| Return on equity (ROE) |
84.8%
|
79.9% | |
| Change turnover |
3,673
|
-2,042 | |
| Change turnover % |
10%
|
9%
|
-5% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-4%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.