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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kungälvs Plastteknik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,323 More Arrow 17,649 Less Arrow 14,753
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,455 More Arrow 2,310 Less Arrow 1,755
EBITDA 2,237 More Arrow 2,775 Less Arrow 2,417
Total assets 8,809 More Arrow 9,888 More Arrow 10,183
Current assets 6,632 More Arrow 7,756 Less Arrow 7,318
Current liabilities 3,807 More Arrow 4,082 Less Arrow 3,803
Equity capital 4,677 More Arrow 5,451 More Arrow 6,007
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 55.1% More Arrow 59.0%
Turnover per employee 1,484 More Arrow 1,961 Less Arrow 1,844
Profit as a percentage of turnover 8.9% More Arrow 13.1% Less Arrow 11.9%
Return on assets (ROA) 16.5% More Arrow 23.4% Less Arrow 17.2%
Current ratio 174.2% More Arrow 190.0% More Arrow 192.4%
Return on equity (ROE) 31.1% More Arrow 42.4% Less Arrow 29.2%
Change turnover -742 More Arrow 2,820 Less Arrow 2,818
Change turnover % -4% More Arrow 19% More Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 22% Less Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.