TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungl. Tennishallen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,217
|
41,134
|
38,237 |
Financial expenses |
77
|
25
|
172 |
Earnings before taxes |
1,585
|
-530
|
2,670 |
EBITDA |
1,922
|
-182
|
3,228 |
Total assets |
34,875
|
28,823
|
29,590 |
Current assets |
32,633
|
26,589
|
27,179 |
Current liabilities |
25,700
|
21,064
|
21,301 |
Equity capital |
8,500
|
7,158
|
7,678 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.4%
|
24.8%
|
25.9% |
Turnover per employee |
7,536
|
8,227
|
7,647 |
Profit as a percentage of turnover |
3.5%
|
-1.3%
|
7.0% |
Return on assets (ROA) |
4.8%
|
-1.8%
|
9.6% |
Current ratio |
127.0%
|
126.2%
|
127.6% |
Return on equity (ROE) |
18.6%
|
-7.4%
|
34.8% |
Change turnover |
4,083
|
2,897
|
1,000 |
Change turnover % |
10%
|
8%
|
3% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
20%
|
0%
|
25% |
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.