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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungsviks Alltjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,045 Less Arrow 896 Less Arrow 770
Financial expenses 6 Less Arrow 4 Equal arrow 4
Earnings before taxes 115 Less Arrow 43 Less Arrow 37
EBITDA 166 Less Arrow 87 More Arrow 91
Total assets 655 Less Arrow 483 Less Arrow 443
Current assets 537 Less Arrow 373 Less Arrow 356
Current liabilities 244 Less Arrow 189 More Arrow 190
Equity capital 310 Less Arrow 218 Less Arrow 199
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 45.1% Less Arrow 44.9%
Turnover per employee 174 Less Arrow 128 Equal arrow 128
Profit as a percentage of turnover 11.0% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 18.5% Less Arrow 9.7% Less Arrow 9.3%
Current ratio 220.1% Less Arrow 197.4% Less Arrow 187.4%
Return on equity (ROE) 37.1% Less Arrow 19.7% Less Arrow 18.6%
Change turnover 146 More Arrow 188 Less Arrow 85
Change turnover % 16% More Arrow 27% Less Arrow 12%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.