TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,383
|
6,002
|
5,493 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
821
|
756
|
722 |
| EBITDA |
804
|
748
|
717 |
| Total assets |
3,588
|
4,008
|
3,446 |
| Current assets |
3,555
|
4,008
|
3,444 |
| Current liabilities |
3,428
|
3,116
|
2,543 |
| Equity capital |
160
|
892
|
904 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
22.3%
|
26.2% |
| Turnover per employee |
236
|
214
|
203 |
| Profit as a percentage of turnover |
12.9%
|
12.6%
|
13.1% |
| Return on assets (ROA) |
22.9%
|
18.9%
|
21.0% |
| Current ratio |
103.7%
|
128.6%
|
135.4% |
| Return on equity (ROE) |
513.1%
|
84.8%
|
79.9% |
| Change turnover |
585
|
493
|
-275 |
| Change turnover % |
10%
|
9%
|
-5% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-4%
|
4%
|
13% |
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.