TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Solskydd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,012
|
10,876
|
12,863 |
| Financial expenses |
1
|
1
|
61 |
| Earnings before taxes |
1,254
|
1,218
|
1,947 |
| EBITDA |
1,180
|
1,163
|
2,142 |
| Total assets |
10,545
|
10,073
|
9,122 |
| Current assets |
8,743
|
8,623
|
8,025 |
| Current liabilities |
536
|
713
|
760 |
| Equity capital |
9,365
|
8,748
|
7,736 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.8%
|
86.8%
|
84.8% |
| Turnover per employee |
2,402
|
2,719
|
3,216 |
| Profit as a percentage of turnover |
10.4%
|
11.2%
|
15.1% |
| Return on assets (ROA) |
11.9%
|
12.1%
|
22.0% |
| Current ratio |
1631.2%
|
1209.4%
|
1055.9% |
| Return on equity (ROE) |
13.4%
|
13.9%
|
25.2% |
| Change turnover |
940
|
-2,900
|
-195 |
| Change turnover % |
8%
|
-21%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.