TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsporten Trygghetsboende AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,839
|
1,824
|
1,708 |
| Financial expenses |
566
|
526
|
373 |
| Earnings before taxes |
395
|
324
|
368 |
| EBITDA |
1,403
|
1,291
|
1,184 |
| Total assets |
19,081
|
19,448
|
19,869 |
| Current assets |
1,144
|
1,068
|
1,045 |
| Current liabilities |
1,002
|
507
|
651 |
| Equity capital |
1,466
|
1,069
|
1,070 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,839
|
1,824
|
1,708 |
| Profit as a percentage of turnover |
21.5%
|
17.8%
|
21.5% |
| Return on assets (ROA) |
5.0%
|
4.4%
|
3.7% |
| Current ratio |
114.2%
|
210.7%
|
160.5% |
| Return on equity (ROE) |
26.9%
|
30.3%
|
34.4% |
| Change turnover |
15
|
116
|
50 |
| 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.