TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Natursten AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
113,557
|
76,930
|
88,671 |
Financial expenses |
231
|
79
|
81 |
Earnings before taxes |
12,521
|
5,920
|
9,872 |
EBITDA |
13,693
|
7,233
|
11,240 |
Total assets |
53,954
|
36,785
|
37,313 |
Current assets |
37,180
|
22,860
|
24,597 |
Current liabilities |
20,473
|
11,688
|
9,780 |
Equity capital |
23,802
|
18,433
|
17,304 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
28
|
22
|
21 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
44.1%
|
50.1%
|
46.4% |
Turnover per employee |
4,056
|
3,497
|
4,222 |
Profit as a percentage of turnover |
11.0%
|
7.7%
|
11.1% |
Return on assets (ROA) |
23.6%
|
16.3%
|
26.7% |
Current ratio |
181.6%
|
195.6%
|
251.5% |
Return on equity (ROE) |
52.6%
|
32.1%
|
57.1% |
Change turnover |
36,627
|
-11,741
|
25,604 |
Change turnover % |
48%
|
-13%
|
41% |
Chg. No. of employees |
6
|
1
|
0 |
Chg. No. of employees % |
27%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.