TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,310
|
121,076
|
106,095 |
| Financial expenses |
235
|
8
|
1 |
| Earnings before taxes |
10,672
|
6,616
|
5,729 |
| EBITDA |
10,267
|
6,915
|
5,793 |
| Total assets |
40,761
|
36,262
|
27,784 |
| Current assets |
39,020
|
34,581
|
25,929 |
| Current liabilities |
26,827
|
22,845
|
15,256 |
| Equity capital |
13,457
|
12,950
|
12,092 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,658
|
1,755
|
1,560 |
| 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 |
6,052
|
7,453
|
10,726 |
| 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.