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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 2024/12 2023/12 2022/12
Turnover 22,297 More Arrow 24,111 More Arrow 24,683
Financial expenses 28 More Arrow 236 Less Arrow 118
Earnings before taxes 2,597 More Arrow 2,689 More Arrow 2,836
EBITDA 2,611 More Arrow 2,932 More Arrow 2,980
Total assets 10,771 More Arrow 11,426 More Arrow 15,525
Current assets 10,734 More Arrow 11,387 More Arrow 15,474
Current liabilities 6,600 More Arrow 7,166 More Arrow 11,413
Equity capital 4,171 More Arrow 4,258 Less Arrow 4,112
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 27 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 37.3% Less Arrow 26.5%
Turnover per employee 826 More Arrow 927 More Arrow 949
Profit as a percentage of turnover 11.6% Less Arrow 11.2% More Arrow 11.5%
Return on assets (ROA) 24.4% More Arrow 25.6% Less Arrow 19.0%
Current ratio 162.6% Less Arrow 158.9% Less Arrow 135.6%
Return on equity (ROE) 62.3% More Arrow 63.2% More Arrow 69.0%
Change turnover -994 More Arrow -643 More Arrow 397
Change turnover % -4% More Arrow -3% More Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 4% Less Arrow 0% Equal arrow 0%

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.