TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,386
|
119,518
|
112,161 |
| Financial expenses |
228
|
8
|
1 |
| Earnings before taxes |
10,348
|
6,531
|
6,057 |
| EBITDA |
9,955
|
6,826
|
6,124 |
| Total assets |
39,524
|
35,796
|
29,373 |
| Current assets |
37,836
|
34,136
|
27,412 |
| Current liabilities |
26,013
|
22,551
|
16,128 |
| Equity capital |
13,049
|
12,783
|
12,783 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,608
|
1,732
|
1,649 |
| 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 |
5,868
|
7,357
|
11,339 |
| 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.