TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,706
|
7,647
|
6,558 |
Financial expenses |
205
|
134
|
226 |
Earnings before taxes |
1,596
|
1,717
|
2,313 |
EBITDA |
1,876
|
1,927
|
2,619 |
Total assets |
7,125
|
8,046
|
6,546 |
Current assets |
6,783
|
7,388
|
6,127 |
Current liabilities |
3,410
|
5,025
|
1,917 |
Equity capital |
2,807
|
2,999
|
2,649 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
52
|
50
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
37.3%
|
40.5% |
Turnover per employee |
148
|
153
|
143 |
Profit as a percentage of turnover |
20.7%
|
22.5%
|
35.3% |
Return on assets (ROA) |
25.3%
|
23.0%
|
38.8% |
Current ratio |
198.9%
|
147.0%
|
319.6% |
Return on equity (ROE) |
56.9%
|
57.3%
|
87.3% |
Change turnover |
37
|
1,620
|
1,302 |
Change turnover % |
0%
|
27%
|
25% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
4%
|
9%
|
5% |
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.