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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Sotarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,465 More Arrow 5,722 Less Arrow 4,936
Financial expenses 2 Less Arrow 0 More Arrow 18
Earnings before taxes 1,046 More Arrow 1,508 Less Arrow 1,063
EBITDA 1,038 More Arrow 1,500 Less Arrow 1,110
Total assets 3,128 Less Arrow 3,016 Less Arrow 2,111
Current assets 2,647 Less Arrow 2,646 Less Arrow 1,847
Current liabilities 693 More Arrow 771 Less Arrow 625
Equity capital 2,346 Less Arrow 2,121 Less Arrow 1,427
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Less Arrow 70.3% Less Arrow 67.6%
Turnover per employee 1,093 More Arrow 1,144 Less Arrow 987
Profit as a percentage of turnover 19.1% More Arrow 26.4% Less Arrow 21.5%
Return on assets (ROA) 33.5% More Arrow 50.0% More Arrow 51.2%
Current ratio 382.0% Less Arrow 343.2% Less Arrow 295.5%
Return on equity (ROE) 44.6% More Arrow 71.1% More Arrow 74.5%
Change turnover -257 More Arrow 786 More Arrow 864
Change turnover % -4% More Arrow 16% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.