TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,926
|
85,503
|
85,094 |
| Financial expenses |
1,097
|
2,280
|
1,488 |
| Earnings before taxes |
16,261
|
17,708
|
19,107 |
| EBITDA |
18,246
|
20,819
|
21,444 |
| Total assets |
72,108
|
79,056
|
89,537 |
| Current assets |
68,210
|
75,262
|
82,214 |
| Current liabilities |
37,334
|
37,833
|
55,918 |
| Equity capital |
32,861
|
31,145
|
33,377 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,562
|
1,644
|
1,702 |
| 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%
|
57.2% |
| Change turnover |
423
|
409
|
18,031 |
| 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.