TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungskvarnen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,381
|
117,986
|
106,933 |
| Financial expenses |
2
|
58
|
2 |
| Earnings before taxes |
5,689
|
5,303
|
4,907 |
| EBITDA |
5,164
|
5,150
|
5,269 |
| Total assets |
33,787
|
33,472
|
34,093 |
| Current assets |
26,812
|
25,984
|
26,025 |
| Current liabilities |
17,341
|
18,287
|
19,006 |
| Equity capital |
16,446
|
15,185
|
15,087 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
45.4%
|
44.3% |
| Turnover per employee |
16,912
|
14,748
|
13,367 |
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.6% |
| Return on assets (ROA) |
16.8%
|
16.0%
|
14.4% |
| Current ratio |
154.6%
|
142.1%
|
136.9% |
| Return on equity (ROE) |
34.6%
|
34.9%
|
32.5% |
| Change turnover |
4,297
|
10,502
|
7,515 |
| Change turnover % |
4%
|
10%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.