TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsfors Grävservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,954
|
72,394
|
70,112 |
| Financial expenses |
103
|
198
|
84 |
| Earnings before taxes |
8,879
|
4,522
|
4,021 |
| EBITDA |
14,313
|
10,713
|
9,366 |
| Total assets |
49,605
|
46,550
|
43,526 |
| Current assets |
26,446
|
22,909
|
25,438 |
| Current liabilities |
8,975
|
8,852
|
9,844 |
| Equity capital |
37,430
|
33,572
|
29,957 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,078
|
3,148
|
3,048 |
| Profit as a percentage of turnover |
11.5%
|
6.2%
|
5.7% |
| Return on assets (ROA) |
18.1%
|
10.1%
|
9.4% |
| Current ratio |
294.7%
|
258.8%
|
258.4% |
| Return on equity (ROE) |
23.7%
|
13.5%
|
13.4% |
| Change turnover |
6,954
|
1,920
|
23,438 |
| 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.