TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Motor & Cykelmagasin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,902
|
4,541
|
3,966 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
565
|
406
|
279 |
| EBITDA |
553
|
431
|
335 |
| Total assets |
6,016
|
5,915
|
5,828 |
| Current assets |
5,293
|
5,172
|
5,033 |
| Current liabilities |
432
|
470
|
664 |
| Equity capital |
5,504
|
5,363
|
5,081 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.5%
|
90.7%
|
87.2% |
| Turnover per employee |
1,634
|
1,514
|
1,322 |
| Profit as a percentage of turnover |
11.5%
|
8.9%
|
7.0% |
| Return on assets (ROA) |
9.4%
|
6.9%
|
4.8% |
| Current ratio |
1225.2%
|
1100.4%
|
758.0% |
| Return on equity (ROE) |
10.3%
|
7.6%
|
5.5% |
| Change turnover |
511
|
555
|
-680 |
| Change turnover % |
12%
|
14%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.