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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsviks Alltjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,591 Less Arrow 9,970 Less Arrow 7,876
Financial expenses 69 Less Arrow 42 More Arrow 43
Earnings before taxes 1,278 Less Arrow 475 Less Arrow 379
EBITDA 1,843 Less Arrow 971 Less Arrow 928
Total assets 7,267 Less Arrow 5,378 Less Arrow 4,529
Current assets 5,962 Less Arrow 4,151 Less Arrow 3,637
Current liabilities 2,705 Less Arrow 2,100 Less Arrow 1,946
Equity capital 3,436 Less Arrow 2,422 Less Arrow 2,034
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,932 Less Arrow 1,424 Less Arrow 1,313
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 1,621 More Arrow 2,094 Less Arrow 872
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.