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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,843 Less Arrow 53,647 More Arrow 59,367
Financial expenses 721 More Arrow 788 Less Arrow 269
Earnings before taxes -993 More Arrow 1,102 More Arrow 4,601
EBITDA 6,524 More Arrow 8,388 More Arrow 10,478
Total assets 38,179 More Arrow 43,788 Less Arrow 43,764
Current assets 15,075 More Arrow 17,146 More Arrow 17,309
Current liabilities 11,509 More Arrow 12,878 Less Arrow 10,422
Equity capital 17,081 More Arrow 18,890 More Arrow 19,572
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.7% Less Arrow 43.1% More Arrow 44.7%
Turnover per employee 2,493 More Arrow 2,555 More Arrow 2,968
Profit as a percentage of turnover -1.8% More Arrow 2.1% More Arrow 7.8%
Return on assets (ROA) -0.7% More Arrow 4.3% More Arrow 11.1%
Current ratio 131.0% More Arrow 133.1% More Arrow 166.1%
Return on equity (ROE) -5.8% More Arrow 5.8% More Arrow 23.5%
Change turnover 1,196 Less Arrow -5,720 More Arrow 5,498
Change turnover % 2% Less Arrow -10% More Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 5% Equal arrow 5% Equal arrow 5%

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.