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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Livs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 500,841 Less Arrow 466,360 Less Arrow 399,430
Financial expenses 1 Less Arrow 0 More Arrow 13
Earnings before taxes 19,518 More Arrow 22,907 Less Arrow 20,318
EBITDA 22,512 More Arrow 24,895 Less Arrow 22,359
Total assets 48,272 More Arrow 54,183 Less Arrow 45,463
Current assets 30,259 More Arrow 40,032 Less Arrow 33,786
Current liabilities 29,589 More Arrow 36,196 Less Arrow 29,470
Equity capital 17,670 Less Arrow 17,233 Less Arrow 15,420
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 102 Less Arrow 90 Less Arrow 86

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 31.8% More Arrow 33.9%
Turnover per employee 4,910 More Arrow 5,182 Less Arrow 4,645
Profit as a percentage of turnover 3.9% More Arrow 4.9% More Arrow 5.1%
Return on assets (ROA) 40.4% More Arrow 42.3% More Arrow 44.7%
Current ratio 102.3% More Arrow 110.6% More Arrow 114.6%
Return on equity (ROE) 110.5% More Arrow 132.9% Less Arrow 131.8%
Change turnover 49,906 More Arrow 64,873 Less Arrow 41,243
Change turnover % 11% More Arrow 16% Less Arrow 12%
Chg. No. of employees 12 Less Arrow 4 Less Arrow -4
Chg. No. of employees % 13% Less Arrow 5% Less Arrow -4%

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.