TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,503
|
85,094
|
67,063 |
Financial expenses |
2,280
|
1,488
|
2,307 |
Earnings before taxes |
17,708
|
19,107
|
23,651 |
EBITDA |
20,819
|
21,444
|
26,784 |
Total assets |
79,056
|
89,537
|
66,944 |
Current assets |
75,262
|
82,214
|
62,660 |
Current liabilities |
37,833
|
55,918
|
19,606 |
Equity capital |
31,145
|
33,377
|
27,096 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,644
|
1,702
|
1,458 |
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 |
409
|
18,031
|
13,314 |
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.