TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,614
|
67,462
|
57,819 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
9,731
|
8,503
|
7,601 |
| EBITDA |
9,519
|
8,413
|
7,546 |
| Total assets |
42,506
|
45,057
|
36,278 |
| Current assets |
42,114
|
45,057
|
36,249 |
| Current liabilities |
40,614
|
35,027
|
26,766 |
| Equity capital |
1,892
|
10,030
|
9,511 |
| - share capital |
219
|
215
|
201 |
| 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 |
2,801
|
2,409
|
2,141 |
| 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) |
514.3%
|
84.8%
|
79.9% |
| Change turnover |
6,935
|
5,540
|
-2,891 |
| 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.