TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,137
|
62,574
|
53,714 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,616
|
3,074
|
2,732 |
| EBITDA |
3,018
|
3,340
|
3,007 |
| Total assets |
6,471
|
7,270
|
6,114 |
| Current assets |
4,056
|
5,371
|
4,543 |
| Current liabilities |
3,966
|
4,857
|
3,963 |
| Equity capital |
2,369
|
2,312
|
2,074 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
102
|
90
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
31.8%
|
33.9% |
| Turnover per employee |
658
|
695
|
625 |
| Profit as a percentage of turnover |
3.9%
|
4.9%
|
5.1% |
| Return on assets (ROA) |
40.4%
|
42.3%
|
44.7% |
| Current ratio |
102.3%
|
110.6%
|
114.6% |
| Return on equity (ROE) |
110.4%
|
133.0%
|
131.7% |
| Change turnover |
6,690
|
8,704
|
5,546 |
| Change turnover % |
11%
|
16%
|
12% |
| Chg. No. of employees |
12
|
4
|
-4 |
| Chg. No. of employees % |
13%
|
5%
|
-4% |
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.