TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,041
|
23,222
|
22,724 |
Financial expenses |
64
|
30
|
31 |
Earnings before taxes |
2,722
|
3,845
|
3,013 |
EBITDA |
2,937
|
3,066
|
3,185 |
Total assets |
12,121
|
12,559
|
12,201 |
Current assets |
7,448
|
9,144
|
9,468 |
Current liabilities |
2,912
|
3,233
|
2,950 |
Equity capital |
7,112
|
7,517
|
7,563 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.7%
|
59.9%
|
62.0% |
Turnover per employee |
1,542
|
1,659
|
1,748 |
Profit as a percentage of turnover |
13.6%
|
16.6%
|
13.3% |
Return on assets (ROA) |
23.0%
|
30.9%
|
24.9% |
Current ratio |
255.8%
|
282.8%
|
320.9% |
Return on equity (ROE) |
38.3%
|
51.2%
|
39.8% |
Change turnover |
-4,829
|
1,181
|
6,734 |
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.