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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 250,084 Less Arrow 231,620 Less Arrow 186,470
Financial expenses 286 More Arrow 472 Less Arrow 470
Earnings before taxes 6,050 Less Arrow 1,275 More Arrow 1,507
EBITDA 7,116 Less Arrow 2,505 More Arrow 2,507
Total assets 54,752 Less Arrow 53,339 Less Arrow 41,938
Current assets 38,422 Less Arrow 36,928 Less Arrow 25,440
Current liabilities 44,896 More Arrow 46,244 Less Arrow 34,115
Equity capital 9,057 Less Arrow 4,280 Less Arrow 3,281
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,815 More Arrow 8,908 Less Arrow 7,459
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 18,464 More Arrow 45,150 Less Arrow 41,557
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.