TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Solskydd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,647
|
10,736
|
13,599 |
| Financial expenses |
1
|
1
|
65 |
| Earnings before taxes |
1,216
|
1,202
|
2,058 |
| EBITDA |
1,144
|
1,148
|
2,265 |
| Total assets |
10,225
|
9,943
|
9,644 |
| Current assets |
8,478
|
8,512
|
8,484 |
| Current liabilities |
520
|
704
|
803 |
| Equity capital |
9,081
|
8,635
|
8,178 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,329
|
2,684
|
3,400 |
| Profit as a percentage of turnover |
10.4%
|
11.2%
|
15.1% |
| Return on assets (ROA) |
11.9%
|
12.1%
|
22.0% |
| Current ratio |
1630.4%
|
1209.1%
|
1056.5% |
| Return on equity (ROE) |
13.4%
|
13.9%
|
25.2% |
| Change turnover |
911
|
-2,863
|
-206 |
| 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.