TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,783
|
2,206
|
2,278 |
Financial expenses |
6
|
3
![]() |
3 |
Earnings before taxes |
242
|
365
|
302 |
EBITDA |
261
|
291
|
319 |
Total assets |
1,078
|
1,193
|
1,223 |
Current assets |
663
|
869
|
949 |
Current liabilities |
259
|
307
|
296 |
Equity capital |
633
|
714
|
758 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
13
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.7%
|
59.8%
|
62.0% |
Turnover per employee |
137
|
158
|
175 |
Profit as a percentage of turnover |
13.6%
|
16.5%
|
13.3% |
Return on assets (ROA) |
23.0%
|
30.8%
|
24.9% |
Current ratio |
256.0%
|
283.1%
|
320.6% |
Return on equity (ROE) |
38.2%
|
51.1%
|
39.8% |
Change turnover |
-430
|
112
|
675 |
Change turnover % |
-19%
|
5%
|
42% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-7%
|
8%
![]() |
8% |
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.