TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
71,798
|
72,062
|
50,640 |
| Financial expenses |
329
|
147
|
52 |
| Earnings before taxes |
1,980
|
7,946
|
3,897 |
| EBITDA |
3,216
|
8,689
|
4,761 |
| Total assets |
36,797
|
34,239
|
24,214 |
| Current assets |
25,438
|
23,594
|
15,048 |
| Current liabilities |
11,647
|
12,992
|
7,694 |
| Equity capital |
15,285
|
15,104
|
12,134 |
| - share capital |
82
|
76
|
79 |
| Employees (average) |
27
|
28
|
22 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
41.5%
|
44.1%
|
50.1% |
| Turnover per employee |
2,659
|
2,574
|
2,302 |
| Profit as a percentage of turnover |
2.8%
|
11.0%
|
7.7% |
| Return on assets (ROA) |
6.3%
|
23.6%
|
16.3% |
| Current ratio |
218.4%
|
181.6%
|
195.6% |
| Return on equity (ROE) |
13.0%
|
52.6%
|
32.1% |
| Change turnover |
-5,452
|
23,243
|
-7,729 |
| Change turnover % |
-7%
|
48%
|
-13% |
| Chg. No. of employees |
-1
|
6
|
1 |
| Chg. No. of employees % |
-4%
|
27%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.