TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Motor & Cykelmagasin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,548
|
6,761
|
5,935 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
870
|
604
|
418 |
| EBITDA |
852
|
642
|
502 |
| Total assets |
9,263
|
8,807
|
8,722 |
| Current assets |
8,150
|
7,700
|
7,532 |
| Current liabilities |
665
|
699
|
994 |
| Equity capital |
8,474
|
7,984
|
7,604 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,516
|
2,254
|
1,978 |
| Profit as a percentage of turnover |
11.5%
|
8.9%
|
7.0% |
| Return on assets (ROA) |
9.4%
|
6.9%
|
4.8% |
| Current ratio |
1225.6%
|
1101.6%
|
757.7% |
| Return on equity (ROE) |
10.3%
|
7.6%
|
5.5% |
| Change turnover |
787
|
826
|
-1,017 |
| 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.