TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialfälgar i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
179,697
|
183,548
|
196,512 |
| Financial expenses |
1,758
|
877
|
572 |
| Earnings before taxes |
20,041
|
21,087
|
23,622 |
| EBITDA |
21,850
|
22,163
|
24,588 |
| Total assets |
85,156
|
115,452
|
98,112 |
| Current assets |
84,868
|
115,070
|
97,772 |
| Current liabilities |
53,408
|
84,871
|
46,909 |
| Equity capital |
31,738
|
30,581
|
51,202 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
26.5%
|
52.2% |
| Turnover per employee |
6,911
|
7,060
|
7,558 |
| Profit as a percentage of turnover |
11.2%
|
11.5%
|
12.0% |
| Return on assets (ROA) |
25.6%
|
19.0%
|
24.7% |
| Current ratio |
158.9%
|
135.6%
|
208.4% |
| Return on equity (ROE) |
63.1%
|
69.0%
|
46.1% |
| Change turnover |
-4,796
|
2,953
|
41,466 |
| Change turnover % |
-3%
|
2%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.