TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsala AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,871
|
14,983
|
14,768 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
1,080
|
137
|
100 |
| EBITDA |
1,631
|
918
|
1,016 |
| Total assets |
3,746
|
4,856
|
8,992 |
| Current assets |
1,532
|
1,317
|
4,250 |
| Current liabilities |
1,705
|
1,104
|
1,060 |
| Equity capital |
1,968
|
3,519
|
7,405 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.5%
|
72.5%
|
82.4% |
| Turnover per employee |
1,067
|
999
|
985 |
| Profit as a percentage of turnover |
7.8%
|
0.9%
|
0.7% |
| Return on assets (ROA) |
28.8%
|
2.8%
|
1.2% |
| Current ratio |
89.9%
|
119.3%
|
400.9% |
| Return on equity (ROE) |
54.9%
|
3.9%
|
1.4% |
| Change turnover |
-1,112
|
215
|
9,257 |
| Change turnover % |
-7%
|
1%
|
168% |
| Chg. No. of employees |
-2
|
0
|
5 |
| Chg. No. of employees % |
-13%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.