TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmsspecialisten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,885
|
12,609
|
15,379 |
| Financial expenses |
154
|
193
|
91 |
| Earnings before taxes |
533
|
-3,981
|
240 |
| EBITDA |
795
|
-3,726
|
457 |
| Total assets |
20,995
|
15,414
|
15,438 |
| Current assets |
19,803
|
14,075
|
13,949 |
| Current liabilities |
20,102
|
14,470
|
13,146 |
| Equity capital |
893
|
361
|
542 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.3%
|
2.3%
|
3.5% |
| Turnover per employee |
1,349
|
901
|
1,183 |
| Profit as a percentage of turnover |
2.8%
|
-31.6%
|
1.6% |
| Return on assets (ROA) |
3.3%
|
-24.6%
|
2.1% |
| Current ratio |
98.5%
|
97.3%
|
106.1% |
| Return on equity (ROE) |
59.7%
|
-1102.8%
|
44.3% |
| Change turnover |
6,276
|
-2,770
|
-3,937 |
| Change turnover % |
50%
|
-18%
|
-20% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
8%
|
44% |
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.