TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsåra Bildemontering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
119,075
|
141,527
|
64,203 |
Financial expenses |
56
|
65
|
46 |
Earnings before taxes |
32,559
|
45,221
|
13,737 |
EBITDA |
32,386
|
48,096
|
15,812 |
Total assets |
104,257
|
74,025
|
29,107 |
Current assets |
99,197
|
71,385
|
24,570 |
Current liabilities |
46,257
|
17,231
|
10,070 |
Equity capital |
54,476
|
54,033
|
18,316 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
27
|
26
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
52.3%
|
73.0%
|
62.9% |
Turnover per employee |
4,410
|
5,443
|
2,568 |
Profit as a percentage of turnover |
27.3%
|
32.0%
|
21.4% |
Return on assets (ROA) |
31.3%
|
61.2%
|
47.4% |
Current ratio |
214.4%
|
414.3%
|
244.0% |
Return on equity (ROE) |
59.8%
|
83.7%
|
75.0% |
Change turnover |
-22,452
|
77,324
|
1,607 |
Change turnover % |
-16%
|
120%
|
3% |
Chg. No. of employees |
1
![]() |
1
|
-2 |
Chg. No. of employees % |
4%
![]() |
4%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
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.