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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 257,911 Less Arrow 234,638 Less Arrow 176,384
Financial expenses 295 More Arrow 478 Less Arrow 445
Earnings before taxes 6,239 Less Arrow 1,292 More Arrow 1,425
EBITDA 7,339 Less Arrow 2,538 Less Arrow 2,371
Total assets 56,466 Less Arrow 54,034 Less Arrow 39,670
Current assets 39,625 Less Arrow 37,409 Less Arrow 24,064
Current liabilities 46,301 More Arrow 46,847 Less Arrow 32,270
Equity capital 9,340 Less Arrow 4,336 Less Arrow 3,104
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 32 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.5% Less Arrow 8.0% Less Arrow 7.8%
Turnover per employee 8,060 More Arrow 9,025 Less Arrow 7,055
Profit as a percentage of turnover 2.4% Less Arrow 0.6% More Arrow 0.8%
Return on assets (ROA) 11.6% Less Arrow 3.3% More Arrow 4.7%
Current ratio 85.6% Less Arrow 79.9% Less Arrow 74.6%
Return on equity (ROE) 66.8% Less Arrow 29.8% More Arrow 45.9%
Change turnover 19,042 More Arrow 45,738 Less Arrow 39,309
Change turnover % 8% More Arrow 24% More Arrow 29%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.