TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Fisk och Skaldjur AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,209
|
11,836
|
10,867 |
| Financial expenses |
6
|
2
|
3 |
| Earnings before taxes |
720
|
819
|
445 |
| EBITDA |
729
|
823
|
462 |
| Total assets |
3,105
|
3,080
|
3,203 |
| Current assets |
2,555
|
2,843
|
3,095 |
| Current liabilities |
1,534
|
1,505
|
1,193 |
| Equity capital |
1,437
|
1,435
|
1,872 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
46.6%
|
58.4% |
| Turnover per employee |
1,744
|
1,973
|
2,173 |
| Profit as a percentage of turnover |
5.9%
|
6.9%
|
4.1% |
| Return on assets (ROA) |
23.4%
|
26.7%
|
14.0% |
| Current ratio |
166.6%
|
188.9%
|
259.4% |
| Return on equity (ROE) |
50.1%
|
57.1%
|
23.8% |
| Change turnover |
764
|
913
|
-317 |
| Change turnover % |
7%
|
8%
|
-3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.