TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Lås AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
33,621
|
17,952
|
18,548 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
8,012
|
2,343
|
2,274 |
| EBITDA |
8,084
|
2,381
|
2,303 |
| Total assets |
12,721
|
8,567
|
7,439 |
| Current assets |
10,730
|
7,974
|
6,950 |
| Current liabilities |
4,395
|
5,132
|
4,007 |
| Equity capital |
7,595
|
3,130
|
3,121 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
59.7%
|
36.5%
|
42.0% |
| Turnover per employee |
4,203
|
4,488
|
3,091 |
| Profit as a percentage of turnover |
23.8%
|
13.1%
|
12.3% |
| Return on assets (ROA) |
63.0%
|
27.4%
|
30.6% |
| Current ratio |
244.1%
|
155.4%
|
173.4% |
| Return on equity (ROE) |
105.5%
|
74.9%
|
72.9% |
| Change turnover |
15,669
|
-596
|
7,906 |
| Change turnover % |
87%
|
-3%
|
74% |
| Chg. No. of employees |
4
|
-2
|
1 |
| Chg. No. of employees % |
100%
|
-33%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.