TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Sotarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,636
|
5,797
|
4,669 |
| Financial expenses |
2
|
0
|
17 |
| Earnings before taxes |
1,079
|
1,528
|
1,006 |
| EBITDA |
1,070
|
1,520
|
1,050 |
| Total assets |
3,226
|
3,055
|
1,997 |
| Current assets |
2,730
|
2,680
|
1,747 |
| Current liabilities |
715
|
781
|
591 |
| Equity capital |
2,419
|
2,149
|
1,350 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,127
|
1,159
|
934 |
| Profit as a percentage of turnover |
19.1%
|
26.4%
|
21.5% |
| Return on assets (ROA) |
33.5%
|
50.0%
|
51.2% |
| Current ratio |
381.8%
|
343.1%
|
295.6% |
| Return on equity (ROE) |
44.6%
|
71.1%
|
74.5% |
| Change turnover |
-265
|
796
|
817 |
| 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.