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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Specialfälgar i Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 267,536 More Arrow 274,676 Less Arrow 270,257
Financial expenses 2,617 Less Arrow 1,312 Less Arrow 787
Earnings before taxes 29,838 More Arrow 31,556 More Arrow 32,486
EBITDA 32,530 More Arrow 33,166 More Arrow 33,815
Total assets 126,781 More Arrow 172,772 Less Arrow 134,930
Current assets 126,353 More Arrow 172,201 Less Arrow 134,462
Current liabilities 79,514 More Arrow 127,008 Less Arrow 64,513
Equity capital 47,252 Less Arrow 45,764 More Arrow 70,417
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 26 Equal arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% Less Arrow 26.5% More Arrow 52.2%
Turnover per employee 10,290 More Arrow 10,564 Less Arrow 10,394
Profit as a percentage of turnover 11.2% More Arrow 11.5% More Arrow 12.0%
Return on assets (ROA) 25.6% Less Arrow 19.0% More Arrow 24.7%
Current ratio 158.9% Less Arrow 135.6% More Arrow 208.4%
Return on equity (ROE) 63.1% More Arrow 69.0% Less Arrow 46.1%
Change turnover -7,140 More Arrow 4,419 More Arrow 57,027
Change turnover % -3% More Arrow 2% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.