TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Livs AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,574
|
53,714
|
52,413 |
Financial expenses |
0
|
2
|
5 |
Earnings before taxes |
3,074
|
2,732
|
3,785 |
EBITDA |
3,340
|
3,007
|
3,963 |
Total assets |
7,270
|
6,114
|
6,667 |
Current assets |
5,371
|
4,543
|
5,943 |
Current liabilities |
4,857
|
3,963
|
3,449 |
Equity capital |
2,312
|
2,074
|
3,092 |
- share capital |
54
![]() |
54
|
59 |
Employees (average) |
90
|
86
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
33.9%
|
46.4% |
Turnover per employee |
695
|
625
|
582 |
Profit as a percentage of turnover |
4.9%
|
5.1%
|
7.2% |
Return on assets (ROA) |
42.3%
|
44.7%
|
56.8% |
Current ratio |
110.6%
|
114.6%
|
172.3% |
Return on equity (ROE) |
133.0%
|
131.7%
|
122.4% |
Change turnover |
8,704
|
5,546
|
2,684 |
Change turnover % |
16%
|
12%
|
5% |
Chg. No. of employees |
4
|
-4
|
-5 |
Chg. No. of employees % |
5%
|
-4%
|
-5% |
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.