TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsviks Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
936
|
1,045
|
896 |
| Financial expenses |
6
|
6
|
4 |
| Earnings before taxes |
-16
|
115
|
43 |
| EBITDA |
34
|
166
|
87 |
| Total assets |
539
|
655
|
483 |
| Current assets |
435
|
537
|
373 |
| Current liabilities |
186
|
244
|
189 |
| Equity capital |
287
|
310
|
218 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
47.3%
|
45.1% |
| Turnover per employee |
156
|
174
|
128 |
| Profit as a percentage of turnover |
-1.7%
|
11.0%
|
4.8% |
| Return on assets (ROA) |
-1.9%
|
18.5%
|
9.7% |
| Current ratio |
233.9%
|
220.1%
|
197.4% |
| Return on equity (ROE) |
-5.6%
|
37.1%
|
19.7% |
| Change turnover |
-73
|
146
|
188 |
| Change turnover % |
-7%
|
16%
|
27% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
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.