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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,874 Less Arrow 16,756 Less Arrow 14,170
Financial expenses 43 Less Arrow 42 More Arrow 56
Earnings before taxes 115 More Arrow 135 Less Arrow 123
EBITDA 226 Less Arrow 225 More Arrow 230
Total assets 4,807 Less Arrow 3,769 Less Arrow 3,465
Current assets 3,328 Less Arrow 2,286 Less Arrow 1,911
Current liabilities 4,168 Less Arrow 3,066 Less Arrow 2,799
Equity capital 386 Less Arrow 295 Less Arrow 190
- share capital 9 Equal arrow 9 More Arrow 10
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 803 Less Arrow 670 Less Arrow 567
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 79.8% Less Arrow 74.6% Less Arrow 68.3%
Return on equity (ROE) 29.8% More Arrow 45.8% More Arrow 64.7%
Change turnover 4,069 Less Arrow 3,734 Less Arrow 2,235
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.