TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungshamnsfiskarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
138,942
|
232,578
|
203,149 |
| Financial expenses |
317
|
271
|
81 |
| Earnings before taxes |
5,643
|
5,122
|
8,864 |
| EBITDA |
6,315
|
5,983
|
9,768 |
| Total assets |
63,042
|
68,165
|
57,953 |
| Current assets |
44,981
|
46,870
|
38,774 |
| Current liabilities |
8,017
|
16,165
|
10,826 |
| Equity capital |
47,040
|
44,597
|
41,403 |
| - share capital |
2,981
|
3,083
|
3,067 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.6%
|
65.4%
|
71.4% |
| Turnover per employee |
17,368
|
29,072
|
25,394 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
4.4% |
| Return on assets (ROA) |
9.5%
|
7.9%
|
15.4% |
| Current ratio |
561.1%
|
289.9%
|
358.2% |
| Return on equity (ROE) |
12.0%
|
11.5%
|
21.4% |
| Change turnover |
-85,943
|
28,383
|
43,904 |
| Change turnover % |
-38%
|
14%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.