TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonsprovarna i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,135
|
5,666
|
3,692 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
852
|
909
|
696 |
| EBITDA |
853
|
931
|
719 |
| Total assets |
2,785
|
3,527
|
1,927 |
| Current assets |
2,704
|
3,473
|
1,851 |
| Current liabilities |
1,744
|
2,359
|
1,119 |
| Equity capital |
1,041
|
1,081
|
771 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
30.6%
|
40.0% |
| Turnover per employee |
1,534
|
1,416
|
1,231 |
| Profit as a percentage of turnover |
13.9%
|
16.0%
|
18.9% |
| Return on assets (ROA) |
30.8%
|
25.8%
|
36.2% |
| Current ratio |
155.0%
|
147.2%
|
165.4% |
| Return on equity (ROE) |
81.8%
|
84.1%
|
90.3% |
| Change turnover |
469
|
1,974
|
-433 |
| Change turnover % |
8%
|
53%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
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.