TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,618
|
44,729
|
40,846 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
6,128
|
5,638
|
5,370 |
| EBITDA |
5,994
|
5,578
|
5,330 |
| Total assets |
26,768
|
29,874
|
25,628 |
| Current assets |
26,521
|
29,874
|
25,608 |
| Current liabilities |
25,576
|
23,224
|
18,909 |
| Equity capital |
1,192
|
6,650
|
6,719 |
| - share capital |
138
|
142
|
142 |
| 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 |
1,764
|
1,597
|
1,513 |
| 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) |
514.1%
|
84.8%
|
79.9% |
| Change turnover |
4,368
|
3,673
|
-2,042 |
| 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.