TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsporten Trygghetsboende AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,225
|
1,141
|
1,206 |
| Financial expenses |
353
|
249
|
275 |
| Earnings before taxes |
218
|
246
|
284 |
| EBITDA |
867
|
791
|
881 |
| Total assets |
13,063
|
13,277
|
14,778 |
| Current assets |
717
|
698
|
769 |
| Current liabilities |
341
|
435
|
993 |
| Equity capital |
718
|
715
|
414 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
5.4%
|
2.8% |
| Turnover per employee |
1,225
|
1,141
|
1,206 |
| Profit as a percentage of turnover |
17.8%
|
21.6%
|
23.5% |
| Return on assets (ROA) |
4.4%
|
3.7%
|
3.8% |
| Current ratio |
210.3%
|
160.5%
|
77.4% |
| Return on equity (ROE) |
30.4%
|
34.4%
|
68.6% |
| Change turnover |
78
|
33
|
40 |
| Change turnover % |
7%
|
3%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.