TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Rörläggeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
330,967
|
436,184
|
429,252 |
| Financial expenses |
1,484
|
810
|
122 |
| Earnings before taxes |
-65,474
|
-41,134
|
-54,653 |
| EBITDA |
-63,503
|
-40,023
|
-54,158 |
| Total assets |
109,832
|
126,012
|
165,719 |
| Current assets |
106,573
|
122,119
|
162,558 |
| Current liabilities |
87,224
|
120,335
|
128,886 |
| Equity capital |
20,002
|
3,302
|
34,549 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,283
|
2,358
|
1,899 |
| 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) |
-327.3%
|
-1245.7%
|
-158.2% |
| Change turnover |
-113,082
|
-23,527
|
-31,216 |
| 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.