TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Plastteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,188
|
2,368
|
1,984 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
195
|
310
|
236 |
| EBITDA |
300
|
372
|
325 |
| Total assets |
1,181
|
1,327
|
1,369 |
| Current assets |
889
|
1,041
|
984 |
| Current liabilities |
510
|
548
|
511 |
| Equity capital |
627
|
731
|
808 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
55.1%
|
59.0% |
| Turnover per employee |
199
|
263
|
248 |
| Profit as a percentage of turnover |
8.9%
|
13.1%
|
11.9% |
| Return on assets (ROA) |
16.5%
|
23.4%
|
17.2% |
| Current ratio |
174.3%
|
190.0%
|
192.6% |
| Return on equity (ROE) |
31.1%
|
42.4%
|
29.2% |
| Change turnover |
-99
|
378
|
379 |
| Change turnover % |
-4%
|
19%
|
24% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
22%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.