TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Sotarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,843
|
3,298
|
2,961 |
| Financial expenses |
0
|
12
|
1 |
| Earnings before taxes |
1,013
|
710
|
452 |
| EBITDA |
1,008
|
742
|
498 |
| Total assets |
2,026
|
1,411
|
1,179 |
| Current assets |
1,777
|
1,234
|
1,046 |
| Current liabilities |
518
|
418
|
342 |
| Equity capital |
1,425
|
954
|
790 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
67.6%
|
67.0% |
| Turnover per employee |
769
|
660
|
592 |
| Profit as a percentage of turnover |
26.4%
|
21.5%
|
15.3% |
| Return on assets (ROA) |
50.0%
|
51.2%
|
38.4% |
| Current ratio |
343.1%
|
295.2%
|
305.8% |
| Return on equity (ROE) |
71.1%
|
74.4%
|
57.2% |
| Change turnover |
528
|
577
|
50 |
| Change turnover % |
16%
|
21%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.