TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
113,600
|
114,156
|
79,752 |
| Financial expenses |
520
|
232
|
82 |
| Earnings before taxes |
3,133
|
12,587
|
6,137 |
| EBITDA |
5,088
|
13,765
|
7,498 |
| Total assets |
58,220
|
54,239
|
38,134 |
| Current assets |
40,248
|
37,376
|
23,698 |
| Current liabilities |
18,428
|
20,581
|
12,117 |
| Equity capital |
24,184
|
23,928
|
19,109 |
| - share capital |
129
|
121
|
124 |
| 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 |
4,207
|
4,077
|
3,625 |
| 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 |
-8,626
|
36,820
|
-12,172 |
| 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.