TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Sotarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,549
|
3,843
|
3,298 |
| Financial expenses |
1
|
0
|
12 |
| Earnings before taxes |
679
|
1,013
|
710 |
| EBITDA |
674
|
1,008
|
742 |
| Total assets |
2,032
|
2,026
|
1,411 |
| Current assets |
1,719
|
1,777
|
1,234 |
| Current liabilities |
450
|
518
|
418 |
| Equity capital |
1,524
|
1,425
|
954 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
70.3%
|
67.6% |
| Turnover per employee |
710
|
769
|
660 |
| Profit as a percentage of turnover |
19.1%
|
26.4%
|
21.5% |
| Return on assets (ROA) |
33.5%
|
50.0%
|
51.2% |
| Current ratio |
382.0%
|
343.1%
|
295.2% |
| Return on equity (ROE) |
44.6%
|
71.1%
|
74.4% |
| Change turnover |
-167
|
528
|
577 |
| Change turnover % |
-4%
|
16%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.