TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,430
|
56,863
|
48,764 |
Financial expenses |
1,531
|
994
|
1,677 |
Earnings before taxes |
11,894
|
12,768
|
17,197 |
EBITDA |
13,984
|
14,330
|
19,475 |
Total assets |
53,100
|
59,832
|
48,677 |
Current assets |
50,552
|
54,938
|
45,562 |
Current liabilities |
25,411
|
37,366
|
14,256 |
Equity capital |
20,919
|
22,304
|
19,702 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,104
|
1,137
|
1,060 |
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%
|
57.2%
|
87.3% |
Change turnover |
275
|
12,049
|
9,681 |
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.