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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kongshavn Industri AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,407 Less Arrow 50,473 Less Arrow 37,620
Financial expenses 143 Less Arrow 131 More Arrow 170
Earnings before taxes 25,388 Less Arrow 5,756 Less Arrow 4,041
Total assets 64,100 Less Arrow 41,088 Less Arrow 33,748
Current assets 56,128 Less Arrow 35,364 Less Arrow 27,817
Current liabilities 14,971 Less Arrow 9,728 Less Arrow 7,643
Equity capital 49,129 Less Arrow 31,360 Less Arrow 26,105
- share capital 10,858 More Arrow 11,629 Less Arrow 11,279
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 1,628 Less Arrow 1,214
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 364.0%
Return on equity (ROE) 51.7% Less Arrow 18.4% Less Arrow 15.5%
Change turnover 30,278 Less Arrow 11,687 Less Arrow -9,335
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.