TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,935
|
13,288
|
16,405 |
| Financial expenses |
21
|
42
|
21 |
| Earnings before taxes |
800
|
1,805
|
2,716 |
| EBITDA |
780
|
1,947
|
2,166 |
| Total assets |
7,391
|
8,037
|
8,872 |
| Current assets |
5,077
|
4,938
|
6,460 |
| Current liabilities |
4,435
|
1,931
|
2,284 |
| Equity capital |
2,606
|
4,716
|
5,310 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
58.7%
|
59.9% |
| Turnover per employee |
911
|
1,022
|
1,172 |
| Profit as a percentage of turnover |
7.3%
|
13.6%
|
16.6% |
| Return on assets (ROA) |
11.1%
|
23.0%
|
30.8% |
| Current ratio |
114.5%
|
255.7%
|
282.8% |
| Return on equity (ROE) |
30.7%
|
38.3%
|
51.1% |
| Change turnover |
-1,913
|
-3,202
|
835 |
| 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.