TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsholmens Kött AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,419
|
155,573
|
124,605 |
| Financial expenses |
186
|
317
|
314 |
| Earnings before taxes |
3,929
|
856
|
1,007 |
| EBITDA |
4,622
|
1,683
|
1,675 |
| Total assets |
35,559
|
35,826
|
28,024 |
| Current assets |
24,953
|
24,804
|
17,000 |
| Current liabilities |
29,158
|
31,061
|
22,797 |
| Equity capital |
5,882
|
2,875
|
2,192 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
8.0%
|
7.8% |
| Turnover per employee |
5,076
|
5,984
|
4,984 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
0.8% |
| Return on assets (ROA) |
11.6%
|
3.3%
|
4.7% |
| Current ratio |
85.6%
|
79.9%
|
74.6% |
| Return on equity (ROE) |
66.8%
|
29.8%
|
45.9% |
| Change turnover |
11,992
|
30,326
|
27,770 |
| Change turnover % |
8%
|
24%
|
29% |
| Chg. No. of employees |
6
|
1
|
0 |
| Chg. No. of employees % |
23%
|
4%
|
0% |
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.