TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,916
|
10,771
|
10,079 |
| Financial expenses |
20
|
1
|
0 |
| Earnings before taxes |
901
|
589
|
544 |
| EBITDA |
867
|
615
|
550 |
| Total assets |
3,441
|
3,226
|
2,639 |
| Current assets |
3,294
|
3,076
|
2,463 |
| Current liabilities |
2,265
|
2,032
|
1,449 |
| Equity capital |
1,136
|
1,152
|
1,149 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
78
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
35.7%
|
43.5% |
| Turnover per employee |
140
|
156
|
148 |
| Profit as a percentage of turnover |
8.3%
|
5.5%
|
5.4% |
| Return on assets (ROA) |
26.8%
|
18.3%
|
20.6% |
| Current ratio |
145.4%
|
151.4%
|
170.0% |
| Return on equity (ROE) |
79.3%
|
51.1%
|
47.3% |
| Change turnover |
511
|
663
|
1,019 |
| Change turnover % |
5%
|
7%
|
11% |
| Chg. No. of employees |
9
|
1
|
15 |
| Chg. No. of employees % |
13%
|
1%
|
28% |
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.