TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,650
|
120,627
|
133,872 |
| Financial expenses |
286
|
57
|
61 |
| Earnings before taxes |
39,681
|
32,983
|
42,775 |
| EBITDA |
38,101
|
32,808
|
45,495 |
| Total assets |
33,094
|
105,616
|
70,021 |
| Current assets |
29,023
|
100,490
|
67,524 |
| Current liabilities |
18,207
|
46,860
|
16,299 |
| Equity capital |
11,624
|
55,186
|
51,110 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
27
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
52.3%
|
73.0% |
| Turnover per employee |
4,654
|
4,468
|
5,149 |
| Profit as a percentage of turnover |
31.6%
|
27.3%
|
32.0% |
| Return on assets (ROA) |
120.8%
|
31.3%
|
61.2% |
| Current ratio |
159.4%
|
214.4%
|
414.3% |
| Return on equity (ROE) |
341.4%
|
59.8%
|
83.7% |
| Change turnover |
2,848
|
-22,745
|
73,142 |
| Change turnover % |
2%
|
-16%
|
120% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
4% |
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.