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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Resekompaniet i Kungälv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,507 Less Arrow 7,165 Less Arrow 1,709
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 359 Less Arrow 145 Less Arrow -203
EBITDA 265 Less Arrow 129 Less Arrow -212
Total assets 1,595 Less Arrow 1,318 Less Arrow 1,190
Current assets 1,584 Less Arrow 1,308 Less Arrow 1,173
Current liabilities 658 More Arrow 738 Less Arrow 726
Equity capital 915 Less Arrow 568 Less Arrow 460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% Less Arrow 43.1% Less Arrow 38.7%
Turnover per employee 3,169 More Arrow 3,582 Less Arrow 570
Profit as a percentage of turnover 3.8% Less Arrow 2.0% Less Arrow -11.9%
Return on assets (ROA) 22.5% Less Arrow 11.0% Less Arrow -17.0%
Current ratio 240.7% Less Arrow 177.2% Less Arrow 161.6%
Return on equity (ROE) 39.2% Less Arrow 25.5% Less Arrow -44.1%
Change turnover 2,305 More Arrow 5,594 Less Arrow 363
Change turnover % 32% More Arrow 356% Less Arrow 27%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% More 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.