TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshamnsfiskarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
220,631
|
350,778
|
287,566 |
| Financial expenses |
503
|
408
|
114 |
| Earnings before taxes |
8,961
|
7,725
|
12,548 |
| EBITDA |
10,028
|
9,023
|
13,826 |
| Total assets |
100,106
|
102,808
|
82,034 |
| Current assets |
71,427
|
70,690
|
54,887 |
| Current liabilities |
12,730
|
24,381
|
15,325 |
| Equity capital |
74,697
|
67,262
|
58,608 |
| - share capital |
4,734
|
4,650
|
4,342 |
| 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 |
27,579
|
43,847
|
35,946 |
| 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 |
-136,473
|
42,808
|
62,148 |
| 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.