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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Däckservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,214 Less Arrow 16,108 Less Arrow 11,951
Financial expenses 21 Less Arrow 0 More Arrow 1
Earnings before taxes 1,930 Less Arrow 1,391 Less Arrow 1,110
EBITDA 1,975 Less Arrow 1,428 Less Arrow 1,193
Total assets 7,910 Less Arrow 6,886 Less Arrow 6,223
Current assets 7,522 Less Arrow 6,752 Less Arrow 6,153
Current liabilities 4,313 Less Arrow 3,322 Less Arrow 2,780
Equity capital 3,595 Less Arrow 3,562 Less Arrow 3,441
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% More Arrow 51.7% More Arrow 55.3%
Turnover per employee 2,402 Less Arrow 2,301 Less Arrow 1,707
Profit as a percentage of turnover 10.0% Less Arrow 8.6% More Arrow 9.3%
Return on assets (ROA) 24.7% Less Arrow 20.2% Less Arrow 17.9%
Current ratio 174.4% More Arrow 203.3% More Arrow 221.3%
Return on equity (ROE) 53.7% Less Arrow 39.1% Less Arrow 32.3%
Change turnover 2,815 More Arrow 3,310 Less Arrow 925
Change turnover % 17% More Arrow 26% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.