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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Resekompaniet i Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,154 Less Arrow 10,723 Less Arrow 2,351
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 534 Less Arrow 217 Less Arrow -279
EBITDA 394 Less Arrow 193 Less Arrow -291
Total assets 2,374 Less Arrow 1,973 Less Arrow 1,636
Current assets 2,358 Less Arrow 1,957 Less Arrow 1,613
Current liabilities 979 More Arrow 1,104 Less Arrow 999
Equity capital 1,363 Less Arrow 850 Less Arrow 633
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,718 More Arrow 5,362 Less Arrow 784
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 240.9% Less Arrow 177.3% Less Arrow 161.5%
Return on equity (ROE) 39.2% Less Arrow 25.5% Less Arrow -44.1%
Change turnover 3,431 More Arrow 8,372 Less Arrow 499
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.