TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specialfälgar i Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264,133
|
271,022
|
259,820 |
| Financial expenses |
334
|
2,651
|
1,241 |
| Earnings before taxes |
30,769
|
30,227
|
29,849 |
| EBITDA |
30,931
|
32,954
|
31,372 |
| Total assets |
127,593
|
128,433
|
163,427 |
| Current assets |
127,153
|
128,000
|
162,887 |
| Current liabilities |
78,188
|
80,550
|
120,138 |
| Equity capital |
49,405
|
47,868
|
43,289 |
| - share capital |
516
|
507
|
473 |
| 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 |
9,783
|
10,424
|
9,993 |
| 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 |
-11,776
|
-7,233
|
4,180 |
| 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.