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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Plastteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,649 Less Arrow 14,753 Less Arrow 12,987
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,310 Less Arrow 1,755 Less Arrow 1,031
EBITDA 2,775 Less Arrow 2,417 Less Arrow 1,753
Total assets 9,888 More Arrow 10,183 Less Arrow 9,572
Current assets 7,756 Less Arrow 7,318 Less Arrow 6,615
Current liabilities 4,082 Less Arrow 3,803 Less Arrow 2,320
Equity capital 5,451 More Arrow 6,007 More Arrow 6,876
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 59.0% More Arrow 71.8%
Turnover per employee 1,961 Less Arrow 1,844 More Arrow 1,855
Profit as a percentage of turnover 13.1% Less Arrow 11.9% Less Arrow 7.9%
Return on assets (ROA) 23.4% Less Arrow 17.2% Less Arrow 10.8%
Current ratio 190.0% More Arrow 192.4% More Arrow 285.1%
Return on equity (ROE) 42.4% Less Arrow 29.2% Less Arrow 15.0%
Change turnover 2,820 Less Arrow 2,818 More Arrow 7,098
Change turnover % 19% More Arrow 24% More Arrow 121%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.