TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
105,543
|
113,557
|
76,930 |
| Financial expenses |
483
|
231
|
79 |
| Earnings before taxes |
2,911
|
12,521
|
5,920 |
| EBITDA |
4,727
|
13,693
|
7,233 |
| Total assets |
54,091
|
53,954
|
36,785 |
| Current assets |
37,394
|
37,180
|
22,860 |
| Current liabilities |
17,121
|
20,473
|
11,688 |
| Equity capital |
22,469
|
23,802
|
18,433 |
| - share capital |
120
|
120
|
120 |
| 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 |
3,909
|
4,056
|
3,497 |
| 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 |
-8,014
|
36,627
|
-11,741 |
| 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.