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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 2024/12 2023/12 2022/12
Turnover 10,756 More Arrow 11,591 Less Arrow 9,970
Financial expenses 64 More Arrow 69 Less Arrow 42
Earnings before taxes -186 More Arrow 1,278 Less Arrow 475
EBITDA 387 More Arrow 1,843 Less Arrow 971
Total assets 6,189 More Arrow 7,267 Less Arrow 5,378
Current assets 5,001 More Arrow 5,962 Less Arrow 4,151
Current liabilities 2,132 More Arrow 2,705 Less Arrow 2,100
Equity capital 3,291 More Arrow 3,436 Less Arrow 2,422
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 47.3% Less Arrow 45.0%
Turnover per employee 1,793 More Arrow 1,932 Less Arrow 1,424
Profit as a percentage of turnover -1.7% More Arrow 11.0% Less Arrow 4.8%
Return on assets (ROA) -2.0% More Arrow 18.5% Less Arrow 9.6%
Current ratio 234.6% Less Arrow 220.4% Less Arrow 197.7%
Return on equity (ROE) -5.7% More Arrow 37.2% Less Arrow 19.6%
Change turnover -835 More Arrow 1,621 More Arrow 2,094
Change turnover % -7% More Arrow 16% More Arrow 27%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.