TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungshem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,676
|
3,130
|
2,608 |
Financial expenses |
0
![]() |
0
|
402 |
Earnings before taxes |
3,976
|
3,528
|
8,690 |
EBITDA |
-2,943
|
-3,041
|
-3,045 |
Total assets |
32,218
|
31,503
|
62,782 |
Current assets |
1,734
|
1,281
|
1,521 |
Current liabilities |
1,051
|
1,097
|
6,322 |
Equity capital |
30,086
|
29,599
|
29,062 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
11
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
93.4%
|
94.0%
|
46.3% |
Turnover per employee |
334
|
241
|
217 |
Profit as a percentage of turnover |
108.2%
|
112.7%
|
333.2% |
Return on assets (ROA) |
12.3%
|
11.2%
|
14.5% |
Current ratio |
165.0%
|
116.8%
|
24.1% |
Return on equity (ROE) |
13.2%
|
11.9%
|
29.9% |
Change turnover |
546
|
522
|
-291 |
Change turnover % |
17%
|
20%
|
-10% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-15%
|
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.