TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,631
|
15,901
|
12,634 |
| Financial expenses |
20
|
0
|
1 |
| Earnings before taxes |
1,871
|
1,373
|
1,173 |
| EBITDA |
1,915
|
1,410
|
1,261 |
| Total assets |
7,670
|
6,797
|
6,579 |
| Current assets |
7,294
|
6,665
|
6,505 |
| Current liabilities |
4,182
|
3,279
|
2,939 |
| Equity capital |
3,486
|
3,516
|
3,638 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
51.7%
|
55.3% |
| Turnover per employee |
2,329
|
2,272
|
1,805 |
| Profit as a percentage of turnover |
10.0%
|
8.6%
|
9.3% |
| Return on assets (ROA) |
24.7%
|
20.2%
|
17.8% |
| Current ratio |
174.4%
|
203.3%
|
221.3% |
| Return on equity (ROE) |
53.7%
|
39.1%
|
32.2% |
| Change turnover |
2,730
|
3,267
|
978 |
| Change turnover % |
17%
|
26%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-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.