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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsviks Alltjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,742 Less Arrow 9,431 Less Arrow 7,681
Financial expenses 70 Less Arrow 40 More Arrow 42
Earnings before taxes 1,295 Less Arrow 449 Less Arrow 370
EBITDA 1,867 Less Arrow 918 Less Arrow 905
Total assets 7,362 Less Arrow 5,087 Less Arrow 4,417
Current assets 6,040 Less Arrow 3,926 Less Arrow 3,547
Current liabilities 2,740 Less Arrow 1,986 Less Arrow 1,898
Equity capital 3,481 Less Arrow 2,291 Less Arrow 1,984
- share capital 51 Less Arrow 47 More Arrow 49
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 1,957 Less Arrow 1,347 Less Arrow 1,280
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 18.6%
Change turnover 1,642 More Arrow 1,981 Less Arrow 850
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.