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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kongshavn Industri AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,976 Less Arrow 4,536 Less Arrow 3,679
Financial expenses 13 Less Arrow 12 More Arrow 17
Earnings before taxes 2,288 Less Arrow 517 Less Arrow 395
Total assets 5,777 Less Arrow 3,692 Less Arrow 3,300
Current assets 5,058 Less Arrow 3,178 Less Arrow 2,720
Current liabilities 1,349 Less Arrow 874 Less Arrow 747
Equity capital 4,428 Less Arrow 2,818 Less Arrow 2,553
- share capital 979 More Arrow 1,045 More Arrow 1,103
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 146 Less Arrow 119
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 363.6% More Arrow 364.1%
Return on equity (ROE) 51.7% Less Arrow 18.3% Less Arrow 15.5%
Change turnover 2,729 Less Arrow 1,050 Less Arrow -913
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.