TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
248,349
|
170,957
|
186,993 |
Financial expenses |
33,149
|
17,692
|
11,788 |
Earnings before taxes |
8,400
|
18,118
|
32,471 |
EBITDA |
60,438
|
57,667
|
66,281 |
Total assets |
1,314,640
|
1,232,729
|
1,072,008 |
Current assets |
139,551
|
183,306
|
164,155 |
Current liabilities |
79,076
|
221,690
|
64,312 |
Equity capital |
237,589
|
235,828
|
224,214 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
6,899
|
5,342
|
6,032 |
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 |
77,392
|
-16,036
|
55,290 |
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
![]() |
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.