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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungälvs Plastteknik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,921 More Arrow 26,618 Less Arrow 20,884
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,311 More Arrow 3,484 Less Arrow 2,485
EBITDA 3,552 More Arrow 4,186 Less Arrow 3,421
Total assets 13,987 More Arrow 14,913 Less Arrow 14,414
Current assets 10,531 More Arrow 11,698 Less Arrow 10,359
Current liabilities 6,045 More Arrow 6,157 Less Arrow 5,383
Equity capital 7,426 More Arrow 8,221 More Arrow 8,504
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,356 More Arrow 2,958 Less Arrow 2,610
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 -1,178 More Arrow 4,253 Less Arrow 3,989
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.