TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,939
|
38,804
|
40,779 |
| Financial expenses |
125
|
72
|
12 |
| Earnings before taxes |
-5,527
|
-3,659
|
-5,192 |
| EBITDA |
-5,361
|
-3,561
|
-5,145 |
| Total assets |
9,272
|
11,210
|
15,743 |
| Current assets |
8,997
|
10,864
|
15,443 |
| Current liabilities |
7,363
|
10,705
|
12,244 |
| Equity capital |
1,689
|
294
|
3,282 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
145
|
185
|
226 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
2.6%
|
20.8% |
| Turnover per employee |
193
|
210
|
180 |
| Profit as a percentage of turnover |
-19.8%
|
-9.4%
|
-12.7% |
| Return on assets (ROA) |
-58.3%
|
-32.0%
|
-32.9% |
| Current ratio |
122.2%
|
101.5%
|
126.1% |
| Return on equity (ROE) |
-327.2%
|
-1244.6%
|
-158.2% |
| Change turnover |
-9,546
|
-2,093
|
-2,966 |
| Change turnover % |
-25%
|
-5%
|
-7% |
| Chg. No. of employees |
-40
|
-41
|
-16 |
| Chg. No. of employees % |
-22%
|
-18%
|
-7% |
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.