TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,433
|
80,277
|
74,950 |
| Financial expenses |
148
|
5
|
1 |
| Earnings before taxes |
6,721
|
4,387
|
4,047 |
| EBITDA |
6,465
|
4,585
|
4,092 |
| Total assets |
25,669
|
24,043
|
19,628 |
| Current assets |
24,573
|
22,928
|
18,318 |
| Current liabilities |
16,894
|
15,147
|
10,777 |
| Equity capital |
8,475
|
8,586
|
8,542 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,044
|
1,163
|
1,102 |
| Profit as a percentage of turnover |
8.3%
|
5.5%
|
5.4% |
| Return on assets (ROA) |
26.8%
|
18.3%
|
20.6% |
| Current ratio |
145.5%
|
151.4%
|
170.0% |
| Return on equity (ROE) |
79.3%
|
51.1%
|
47.4% |
| Change turnover |
3,811
|
4,942
|
7,577 |
| 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.