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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsviks Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,785 Less Arrow 6,662 Less Arrow 5,727
Financial expenses 46 Less Arrow 28 More Arrow 31
Earnings before taxes 858 Less Arrow 317 Less Arrow 276
EBITDA 1,238 Less Arrow 649 More Arrow 675
Total assets 4,881 Less Arrow 3,594 Less Arrow 3,293
Current assets 4,005 Less Arrow 2,774 Less Arrow 2,645
Current liabilities 1,817 Less Arrow 1,403 More Arrow 1,415
Equity capital 2,308 Less Arrow 1,618 Less Arrow 1,479
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 45.0% Less Arrow 44.9%
Turnover per employee 1,298 Less Arrow 952 More Arrow 954
Profit as a percentage of turnover 11.0% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 18.5% Less Arrow 9.6% Less Arrow 9.3%
Current ratio 220.4% Less Arrow 197.7% Less Arrow 186.9%
Return on equity (ROE) 37.2% Less Arrow 19.6% Less Arrow 18.7%
Change turnover 1,089 More Arrow 1,399 Less Arrow 634
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.