TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specialfälgar i Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
271,022
|
259,820
|
263,561 |
| Financial expenses |
2,651
|
1,241
|
767 |
| Earnings before taxes |
30,227
|
29,849
|
31,681 |
| EBITDA |
32,954
|
31,372
|
32,977 |
| Total assets |
128,433
|
163,427
|
131,587 |
| Current assets |
128,000
|
162,887
|
131,130 |
| Current liabilities |
80,550
|
120,138
|
62,915 |
| Equity capital |
47,868
|
43,289
|
68,672 |
| - share capital |
507
|
473
|
488 |
| 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 |
10,424
|
9,993
|
10,137 |
| 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 |
-7,233
|
4,180
|
55,614 |
| 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.