TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,481
|
7,706
|
7,647 |
| Financial expenses |
96
|
205
|
134 |
| Earnings before taxes |
1,416
|
1,596
|
1,717 |
| EBITDA |
1,588
|
1,876
|
1,927 |
| Total assets |
6,278
|
7,125
|
8,046 |
| Current assets |
5,938
|
6,783
|
7,388 |
| Current liabilities |
3,250
|
3,410
|
5,025 |
| Equity capital |
2,861
|
2,807
|
2,999 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
55
|
52
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
39.4%
|
37.3% |
| Turnover per employee |
136
|
148
|
153 |
| Profit as a percentage of turnover |
18.9%
|
20.7%
|
22.5% |
| Return on assets (ROA) |
24.1%
|
25.3%
|
23.0% |
| Current ratio |
182.7%
|
198.9%
|
147.0% |
| Return on equity (ROE) |
49.5%
|
56.9%
|
57.3% |
| Change turnover |
37
|
37
|
1,620 |
| Change turnover % |
0%
|
0%
|
27% |
| Chg. No. of employees |
3
|
2
|
4 |
| Chg. No. of employees % |
6%
|
4%
|
9% |
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.