TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,662
|
6,794
|
8,600 |
| Financial expenses |
20
|
7
|
8 |
| Earnings before taxes |
1,065
|
523
|
957 |
| EBITDA |
1,165
|
639
|
1,090 |
| Total assets |
4,591
|
3,249
|
3,619 |
| Current assets |
3,163
|
2,019
|
2,386 |
| Current liabilities |
1,742
|
1,032
|
949 |
| Equity capital |
2,025
|
1,628
|
1,678 |
| - share capital |
10
|
11
|
12 |
| Employees (average) |
28
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.1%
|
50.1%
|
46.4% |
| Turnover per employee |
345
|
309
|
410 |
| Profit as a percentage of turnover |
11.0%
|
7.7%
|
11.1% |
| Return on assets (ROA) |
23.6%
|
16.3%
|
26.7% |
| Current ratio |
181.6%
|
195.6%
|
251.4% |
| Return on equity (ROE) |
52.6%
|
32.1%
|
57.0% |
| Change turnover |
3,116
|
-1,037
|
2,483 |
| Change turnover % |
48%
|
-13%
|
41% |
| Chg. No. of employees |
6
|
1
|
0 |
| Chg. No. of employees % |
27%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.