TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värderingsdata i Kungsbacka AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,594
|
61,125
|
64,181 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
8,394
|
8,036
|
12,466 |
EBITDA |
8,305
|
7,977
|
12,426 |
Total assets |
44,477
|
38,352
|
32,886 |
Current assets |
44,477
|
38,322
|
32,813 |
Current liabilities |
34,576
|
28,297
|
22,603 |
Equity capital |
9,901
|
10,055
|
10,283 |
- share capital |
212
![]() |
212
![]() |
212 |
Employees (average) |
28
|
27
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.3%
|
26.2%
|
31.3% |
Turnover per employee |
2,378
|
2,264
|
2,674 |
Profit as a percentage of turnover |
12.6%
|
13.1%
|
19.4% |
Return on assets (ROA) |
18.9%
|
21.0%
|
37.9% |
Current ratio |
128.6%
|
135.4%
|
145.2% |
Return on equity (ROE) |
84.8%
|
79.9%
|
121.2% |
Change turnover |
5,469
|
-3,056
|
2,833 |
Change turnover % |
9%
|
-5%
|
5% |
Chg. No. of employees |
1
|
3
|
0 |
Chg. No. of employees % |
4%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.