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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Natursten AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 71,798 More Arrow 72,062 Less Arrow 50,640
Financial expenses 329 Less Arrow 147 Less Arrow 52
Earnings before taxes 1,980 More Arrow 7,946 Less Arrow 3,897
EBITDA 3,216 More Arrow 8,689 Less Arrow 4,761
Total assets 36,797 Less Arrow 34,239 Less Arrow 24,214
Current assets 25,438 Less Arrow 23,594 Less Arrow 15,048
Current liabilities 11,647 More Arrow 12,992 Less Arrow 7,694
Equity capital 15,285 Less Arrow 15,104 Less Arrow 12,134
- share capital 82 Less Arrow 76 More Arrow 79
Employees (average) 27 More Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 41.5% More Arrow 44.1% More Arrow 50.1%
Turnover per employee 2,659 Less Arrow 2,574 Less Arrow 2,302
Profit as a percentage of turnover 2.8% More Arrow 11.0% Less Arrow 7.7%
Return on assets (ROA) 6.3% More Arrow 23.6% Less Arrow 16.3%
Current ratio 218.4% Less Arrow 181.6% More Arrow 195.6%
Return on equity (ROE) 13.0% More Arrow 52.6% Less Arrow 32.1%
Change turnover -5,452 More Arrow 23,243 Less Arrow -7,729
Change turnover % -7% More Arrow 48% Less Arrow -13%
Chg. No. of employees -1 More Arrow 6 Less Arrow 1
Chg. No. of employees % -4% More Arrow 27% Less Arrow 5%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.