TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbyn Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,066
|
2,826
|
1,283 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
-722
|
-1,122
|
-1,925 |
| EBITDA |
-185
|
-485
|
-1,140 |
| Total assets |
12,912
|
13,938
|
15,232 |
| Current assets |
979
|
1,372
|
2,092 |
| Current liabilities |
866
|
789
|
668 |
| Equity capital |
62
|
189
|
104 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.5%
|
1.4%
|
0.7% |
| Turnover per employee |
844
|
942
|
642 |
| Profit as a percentage of turnover |
-14.3%
|
-39.7%
|
-150.0% |
| Return on assets (ROA) |
-5.6%
|
-8.0%
|
-12.6% |
| Current ratio |
113.0%
|
173.9%
|
313.2% |
| Return on equity (ROE) |
-1164.5%
|
-593.7%
|
-1851.0% |
| Change turnover |
2,240
|
1,543
|
-2,415 |
| Change turnover % |
79%
|
120%
|
-65% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
100%
|
50%
|
-33% |
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.