TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,466
|
1,783
|
2,206 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
107
|
242
|
365 |
| EBITDA |
105
|
261
|
291 |
| Total assets |
991
|
1,078
|
1,193 |
| Current assets |
681
|
663
|
869 |
| Current liabilities |
595
|
259
|
307 |
| Equity capital |
349
|
633
|
714 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
58.7%
|
59.8% |
| Turnover per employee |
122
|
137
|
158 |
| Profit as a percentage of turnover |
7.3%
|
13.6%
|
16.5% |
| Return on assets (ROA) |
11.1%
|
23.0%
|
30.8% |
| Current ratio |
114.5%
|
256.0%
|
283.1% |
| Return on equity (ROE) |
30.7%
|
38.2%
|
51.1% |
| Change turnover |
-256
|
-430
|
112 |
| Change turnover % |
-15%
|
-19%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.