TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,462
|
57,819
|
62,591 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
8,503
|
7,601
|
12,157 |
EBITDA |
8,413
|
7,546
|
12,118 |
Total assets |
45,057
|
36,278
|
32,071 |
Current assets |
45,057
|
36,249
|
32,000 |
Current liabilities |
35,027
|
26,766
|
22,043 |
Equity capital |
10,030
|
9,511
|
10,028 |
- share capital |
215
|
201
|
207 |
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 |
2,409
|
2,141
|
2,608 |
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 |
5,540
|
-2,891
|
2,763 |
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.