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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsholmens Kött AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,573 Less Arrow 124,605 Less Arrow 105,371
Financial expenses 317 Less Arrow 314 More Arrow 417
Earnings before taxes 856 More Arrow 1,007 Less Arrow 913
EBITDA 1,683 Less Arrow 1,675 More Arrow 1,714
Total assets 35,826 Less Arrow 28,024 Less Arrow 25,768
Current assets 24,804 Less Arrow 17,000 Less Arrow 14,211
Current liabilities 31,061 Less Arrow 22,797 Less Arrow 20,813
Equity capital 2,875 Less Arrow 2,192 Less Arrow 1,414
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.0% Less Arrow 7.8% Less Arrow 5.5%
Turnover per employee 5,984 Less Arrow 4,984 Less Arrow 4,215
Profit as a percentage of turnover 0.6% More Arrow 0.8% More Arrow 0.9%
Return on assets (ROA) 3.3% More Arrow 4.7% More Arrow 5.2%
Current ratio 79.9% Less Arrow 74.6% Less Arrow 68.3%
Return on equity (ROE) 29.8% More Arrow 45.9% More Arrow 64.6%
Change turnover 30,326 Less Arrow 27,770 Less Arrow 16,622
Change turnover % 24% More Arrow 29% Less Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.