TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
166,810
|
114,239
|
135,968 |
Financial expenses |
22,265
|
11,822
|
8,571 |
Earnings before taxes |
5,642
|
12,107
|
23,611 |
EBITDA |
40,595
|
38,535
|
48,195 |
Total assets |
883,010
|
823,750
|
779,491 |
Current assets |
93,733
|
122,491
|
119,362 |
Current liabilities |
53,113
|
148,141
|
46,763 |
Equity capital |
159,582
|
157,588
|
163,033 |
- share capital |
202
|
200
|
218 |
Employees (average) |
36
|
32
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.1%
|
19.1%
|
20.9% |
Turnover per employee |
4,634
|
3,570
|
4,386 |
Profit as a percentage of turnover |
3.4%
|
10.6%
|
17.4% |
Return on assets (ROA) |
3.2%
|
2.9%
|
4.1% |
Current ratio |
176.5%
|
82.7%
|
255.2% |
Return on equity (ROE) |
3.5%
|
7.7%
|
14.5% |
Change turnover |
51,982
|
-10,716
|
40,203 |
Change turnover % |
45%
|
-9%
|
42% |
Chg. No. of employees |
4
|
1
|
-3 |
Chg. No. of employees % |
13%
|
3%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.