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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Specialfälgar i Kungsbacka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,111 More Arrow 24,683 More Arrow 26,426
Financial expenses 236 Less Arrow 118 Less Arrow 77
Earnings before taxes 2,689 More Arrow 2,836 More Arrow 3,177
EBITDA 2,932 More Arrow 2,980 More Arrow 3,306
Total assets 11,426 More Arrow 15,525 Less Arrow 13,194
Current assets 11,387 More Arrow 15,474 Less Arrow 13,148
Current liabilities 7,166 More Arrow 11,413 Less Arrow 6,308
Equity capital 4,258 Less Arrow 4,112 More Arrow 6,885
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 26 Equal arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% Less Arrow 26.5% More Arrow 52.2%
Turnover per employee 927 More Arrow 949 More Arrow 1,016
Profit as a percentage of turnover 11.2% More Arrow 11.5% More Arrow 12.0%
Return on assets (ROA) 25.6% Less Arrow 19.0% More Arrow 24.7%
Current ratio 158.9% Less Arrow 135.6% More Arrow 208.4%
Return on equity (ROE) 63.2% More Arrow 69.0% Less Arrow 46.1%
Change turnover -643 More Arrow 397 More Arrow 5,576
Change turnover % -3% More Arrow 2% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.