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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Natursten AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 114,156 Less Arrow 79,752 More Arrow 84,551
Financial expenses 232 Less Arrow 82 Less Arrow 77
Earnings before taxes 12,587 Less Arrow 6,137 More Arrow 9,413
EBITDA 13,765 Less Arrow 7,498 More Arrow 10,718
Total assets 54,239 Less Arrow 38,134 Less Arrow 35,579
Current assets 37,376 Less Arrow 23,698 Less Arrow 23,454
Current liabilities 20,581 Less Arrow 12,117 Less Arrow 9,326
Equity capital 23,928 Less Arrow 19,109 Less Arrow 16,500
- share capital 121 More Arrow 124 Less Arrow 114
Employees (average) 28 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.1% More Arrow 50.1% Less Arrow 46.4%
Turnover per employee 4,077 Less Arrow 3,625 More Arrow 4,026
Profit as a percentage of turnover 11.0% Less Arrow 7.7% More Arrow 11.1%
Return on assets (ROA) 23.6% Less Arrow 16.3% More Arrow 26.7%
Current ratio 181.6% More Arrow 195.6% More Arrow 251.5%
Return on equity (ROE) 52.6% Less Arrow 32.1% More Arrow 57.0%
Change turnover 36,820 Less Arrow -12,172 More Arrow 24,414
Change turnover % 48% Less Arrow -13% More Arrow 41%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 27% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.