TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,771
|
10,079
|
9,859 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
589
|
544
|
833 |
| EBITDA |
615
|
550
|
838 |
| Total assets |
3,226
|
2,639
|
2,407 |
| Current assets |
3,076
|
2,463
|
2,392 |
| Current liabilities |
2,032
|
1,449
|
1,105 |
| Equity capital |
1,152
|
1,149
|
1,256 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
69
|
68
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
43.5%
|
52.2% |
| Turnover per employee |
156
|
148
|
186 |
| Profit as a percentage of turnover |
5.5%
|
5.4%
|
8.4% |
| Return on assets (ROA) |
18.3%
|
20.6%
|
34.7% |
| Current ratio |
151.4%
|
170.0%
|
216.5% |
| Return on equity (ROE) |
51.1%
|
47.3%
|
66.3% |
| Change turnover |
663
|
1,019
|
-3,470 |
| Change turnover % |
7%
|
11%
|
-26% |
| Chg. No. of employees |
1
|
15
|
1 |
| Chg. No. of employees % |
1%
|
28%
|
2% |
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.