TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,837
|
119,075
|
141,527 |
| Financial expenses |
277
|
56
|
65 |
| Earnings before taxes |
38,477
|
32,559
|
45,221 |
| EBITDA |
36,945
|
32,386
|
48,096 |
| Total assets |
32,090
|
104,257
|
74,025 |
| Current assets |
28,142
|
99,197
|
71,385 |
| Current liabilities |
17,654
|
46,257
|
17,231 |
| Equity capital |
11,271
|
54,476
|
54,033 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,512
|
4,410
|
5,443 |
| 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 |
2,762
|
-22,452
|
77,324 |
| 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.