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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Natursten AB

Closing information (x1000 SEK)

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