TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsporten Trygghetsboende AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,194
|
1,225
|
1,141 |
| Financial expenses |
368
|
353
|
249 |
| Earnings before taxes |
257
|
218
|
246 |
| EBITDA |
911
|
867
|
791 |
| Total assets |
12,392
|
13,063
|
13,277 |
| Current assets |
743
|
717
|
698 |
| Current liabilities |
651
|
341
|
435 |
| Equity capital |
952
|
718
|
715 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
5.5%
|
5.4% |
| Turnover per employee |
1,194
|
1,225
|
1,141 |
| Profit as a percentage of turnover |
21.5%
|
17.8%
|
21.6% |
| Return on assets (ROA) |
5.0%
|
4.4%
|
3.7% |
| Current ratio |
114.1%
|
210.3%
|
160.5% |
| Return on equity (ROE) |
27.0%
|
30.4%
|
34.4% |
| Change turnover |
10
|
78
|
33 |
| Change turnover % |
1%
|
7%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.