TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,594
|
61,125 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
8,394
|
8,036 | |
| EBITDA |
8,305
|
7,977 | |
| Total assets |
44,477
|
38,352 | |
| Current assets |
44,477
|
38,322 | |
| Current liabilities |
34,576
|
28,297 | |
| Equity capital |
9,901
|
10,055 | |
| - share capital |
212
|
212 | |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
26.2% | |
| Turnover per employee |
2,378
|
2,264 | |
| 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 |
5,469
|
-3,056 | |
| 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.