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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Livs AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 795,303 Less Arrow 703,372 Less Arrow 565,410
Financial expenses 1 Less Arrow 0 More Arrow 18
Earnings before taxes 30,993 More Arrow 34,549 Less Arrow 28,760
EBITDA 35,748 More Arrow 37,547 Less Arrow 31,650
Total assets 76,653 More Arrow 81,719 Less Arrow 64,355
Current assets 48,049 More Arrow 60,377 Less Arrow 47,825
Current liabilities 46,986 More Arrow 54,591 Less Arrow 41,716
Equity capital 28,059 Less Arrow 25,991 Less Arrow 21,828
- share capital 619 Less Arrow 608 Less Arrow 568
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 7,797 More Arrow 7,815 Less Arrow 6,575
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 79,248 More Arrow 97,843 Less Arrow 58,382
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.