TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Motor & Cykelmagasin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,784
|
6,849
|
5,614 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
897
|
612
|
395 |
| EBITDA |
879
|
650
|
475 |
| Total assets |
9,553
|
8,922
|
8,250 |
| Current assets |
8,405
|
7,800
|
7,125 |
| Current liabilities |
686
|
708
|
940 |
| Equity capital |
8,739
|
8,088
|
7,193 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,595
|
2,283
|
1,871 |
| 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%
|
1101.7%
|
758.0% |
| Return on equity (ROE) |
10.3%
|
7.6%
|
5.5% |
| Change turnover |
812
|
837
|
-962 |
| 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.