TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonsprovarna i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,586
|
6,135
|
5,666 |
| Financial expenses |
39
|
5
|
0 |
| Earnings before taxes |
1,132
|
852
|
909 |
| EBITDA |
1,115
|
853
|
931 |
| Total assets |
3,374
|
2,785
|
3,527 |
| Current assets |
3,288
|
2,704
|
3,473 |
| Current liabilities |
2,370
|
1,744
|
2,359 |
| Equity capital |
941
|
1,041
|
1,081 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
37.4%
|
30.6% |
| Turnover per employee |
1,646
|
1,534
|
1,416 |
| Profit as a percentage of turnover |
17.2%
|
13.9%
|
16.0% |
| Return on assets (ROA) |
34.7%
|
30.8%
|
25.8% |
| Current ratio |
138.7%
|
155.0%
|
147.2% |
| Return on equity (ROE) |
120.3%
|
81.8%
|
84.1% |
| Change turnover |
451
|
469
|
1,974 |
| Change turnover % |
7%
|
8%
|
53% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.