TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
436,184
|
429,252
|
474,736 |
Financial expenses |
810
|
122
|
54 |
Earnings before taxes |
-41,134
|
-54,653
|
5,852 |
EBITDA |
-40,023
|
-54,158
|
6,623 |
Total assets |
126,012
|
165,719
|
180,913 |
Current assets |
122,119
|
162,558
|
177,351 |
Current liabilities |
120,335
|
128,886
|
116,240 |
Equity capital |
3,302
|
34,549
|
57,294 |
- share capital |
203
|
189
|
195 |
Employees (average) |
185
|
226
|
242 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.6%
|
20.8%
|
31.7% |
Turnover per employee |
2,358
|
1,899
|
1,962 |
Profit as a percentage of turnover |
-9.4%
|
-12.7%
|
1.2% |
Return on assets (ROA) |
-32.0%
|
-32.9%
|
3.3% |
Current ratio |
101.5%
|
126.1%
|
152.6% |
Return on equity (ROE) |
-1245.7%
|
-158.2%
|
10.2% |
Change turnover |
-23,527
|
-31,216
|
1,688 |
Change turnover % |
-5%
|
-7%
|
0% |
Chg. No. of employees |
-41
|
-16
|
-10 |
Chg. No. of employees % |
-18%
|
-7%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.