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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungälvs Rörläggeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 320,923 More Arrow 430,573 More Arrow 453,797
Financial expenses 1,439 Less Arrow 800 Less Arrow 129
Earnings before taxes -63,487 More Arrow -40,605 Less Arrow -57,778
EBITDA -61,576 More Arrow -39,508 Less Arrow -57,255
Total assets 106,499 More Arrow 124,391 More Arrow 175,195
Current assets 103,339 More Arrow 120,548 More Arrow 171,853
Current liabilities 84,577 More Arrow 118,787 More Arrow 136,256
Equity capital 19,395 Less Arrow 3,260 More Arrow 36,525
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 145 More Arrow 185 More Arrow 226

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.2% Less Arrow 2.6% More Arrow 20.8%
Turnover per employee 2,213 More Arrow 2,327 Less Arrow 2,008
Profit as a percentage of turnover -19.8% More Arrow -9.4% Less Arrow -12.7%
Return on assets (ROA) -58.3% More Arrow -32.0% Less Arrow -32.9%
Current ratio 122.2% Less Arrow 101.5% More Arrow 126.1%
Return on equity (ROE) -327.3% Less Arrow -1245.6% More Arrow -158.2%
Change turnover -109,650 More Arrow -23,224 Less Arrow -33,001
Change turnover % -25% More Arrow -5% Less Arrow -7%
Chg. No. of employees -40 Less Arrow -41 More Arrow -16
Chg. No. of employees % -22% More Arrow -18% More Arrow -7%

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.