TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broderiet i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,246
|
17,855
|
19,876 |
| Financial expenses |
17
|
14
|
45 |
| Earnings before taxes |
1,025
|
1,696
|
2,333 |
| EBITDA |
1,050
|
1,724
|
2,394 |
| Total assets |
9,633
|
10,052
|
13,712 |
| Current assets |
9,416
|
9,813
|
13,486 |
| Current liabilities |
6,177
|
6,763
|
10,463 |
| Equity capital |
2,880
|
2,878
|
2,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
28.6%
|
20.7% |
| Turnover per employee |
3,812
|
4,464
|
4,969 |
| Profit as a percentage of turnover |
6.7%
|
9.5%
|
11.7% |
| Return on assets (ROA) |
10.8%
|
17.0%
|
17.3% |
| Current ratio |
152.4%
|
145.1%
|
128.9% |
| Return on equity (ROE) |
35.6%
|
58.9%
|
82.1% |
| Change turnover |
-2,609
|
-2,021
|
1,817 |
| Change turnover % |
-15%
|
-10%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.