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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kongshavn Industri AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,992 Less Arrow 33,728 Less Arrow 27,355
Financial expenses 96 Less Arrow 88 More Arrow 124
Earnings before taxes 17,053 Less Arrow 3,847 Less Arrow 2,938
Total assets 43,054 Less Arrow 27,457 Less Arrow 24,539
Current assets 37,699 Less Arrow 23,631 Less Arrow 20,227
Current liabilities 10,056 Less Arrow 6,501 Less Arrow 5,558
Equity capital 32,999 Less Arrow 20,956 Less Arrow 18,982
- share capital 7,293 More Arrow 7,771 More Arrow 8,202
Employees (average) 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.6% Less Arrow 76.3% More Arrow 77.4%
Turnover per employee 1,088 Less Arrow 882
Profit as a percentage of turnover 32.8% Less Arrow 11.4% Less Arrow 10.7%
Return on assets (ROA) 39.8% Less Arrow 14.3% Less Arrow 12.5%
Current ratio 374.9% Less Arrow 363.5% More Arrow 363.9%
Return on equity (ROE) 51.7% Less Arrow 18.4% Less Arrow 15.5%
Change turnover 20,337 Less Arrow 7,810 Less Arrow -6,788
Change turnover % 64% Less Arrow 30% Less Arrow -20%
Chg. No. of employees 0 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -6%

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.