TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsfors Grävservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,489
|
107,781
|
104,922 |
| Financial expenses |
159
|
295
|
126 |
| Earnings before taxes |
13,672
|
6,733
|
6,018 |
| EBITDA |
22,038
|
15,949
|
14,016 |
| Total assets |
76,379
|
69,305
|
65,136 |
| Current assets |
40,720
|
34,108
|
38,067 |
| Current liabilities |
13,819
|
13,179
|
14,732 |
| Equity capital |
57,632
|
49,983
|
44,830 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,740
|
4,686
|
4,562 |
| 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 |
10,708
|
2,859
|
35,075 |
| 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.