TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmens Kött AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
231,620
|
186,470
|
144,913 |
| Financial expenses |
472
|
470
|
573 |
| Earnings before taxes |
1,275
|
1,507
|
1,256 |
| EBITDA |
2,505
|
2,507
|
2,357 |
| Total assets |
53,339
|
41,938
|
35,438 |
| Current assets |
36,928
|
25,440
|
19,544 |
| Current liabilities |
46,244
|
34,115
|
28,623 |
| Equity capital |
4,280
|
3,281
|
1,945 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
7.8%
|
5.5% |
| Turnover per employee |
8,908
|
7,459
|
5,797 |
| Profit as a percentage of turnover |
0.6%
|
0.8%
|
0.9% |
| Return on assets (ROA) |
3.3%
|
4.7%
|
5.2% |
| Current ratio |
79.9%
|
74.6%
|
68.3% |
| Return on equity (ROE) |
29.8%
|
45.9%
|
64.6% |
| Change turnover |
45,150
|
41,557
|
22,860 |
| Change turnover % |
24%
|
29%
|
19% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
4%
|
0%
|
-4% |
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.