TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialfälgar i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,337
|
179,697
|
183,548 |
| Financial expenses |
210
|
1,758
|
877 |
| Earnings before taxes |
19,377
|
20,041
|
21,087 |
| EBITDA |
19,479
|
21,850
|
22,163 |
| Total assets |
80,352
|
85,156
|
115,452 |
| Current assets |
80,074
|
84,868
|
115,070 |
| Current liabilities |
49,239
|
53,408
|
84,871 |
| Equity capital |
31,113
|
31,738
|
30,581 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
27
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
37.3%
|
26.5% |
| Turnover per employee |
6,161
|
6,911
|
7,060 |
| Profit as a percentage of turnover |
11.6%
|
11.2%
|
11.5% |
| Return on assets (ROA) |
24.4%
|
25.6%
|
19.0% |
| Current ratio |
162.6%
|
158.9%
|
135.6% |
| Return on equity (ROE) |
62.3%
|
63.1%
|
69.0% |
| Change turnover |
-7,416
|
-4,796
|
2,953 |
| Change turnover % |
-4%
|
-3%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.