TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsfors Grävservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,316
|
9,714
|
9,428 |
| Financial expenses |
14
|
27
|
11 |
| Earnings before taxes |
1,190
|
607
|
541 |
| EBITDA |
1,919
|
1,437
|
1,259 |
| Total assets |
6,649
|
6,246
|
5,853 |
| Current assets |
3,545
|
3,074
|
3,421 |
| Current liabilities |
1,203
|
1,188
|
1,324 |
| Equity capital |
5,017
|
4,505
|
4,028 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.5%
|
72.1%
|
68.8% |
| Turnover per employee |
413
|
422
|
410 |
| Profit as a percentage of turnover |
11.5%
|
6.2%
|
5.7% |
| Return on assets (ROA) |
18.1%
|
10.2%
|
9.4% |
| Current ratio |
294.7%
|
258.8%
|
258.4% |
| Return on equity (ROE) |
23.7%
|
13.5%
|
13.4% |
| Change turnover |
932
|
258
|
3,152 |
| Change turnover % |
10%
|
3%
|
50% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
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.