TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,534
|
1,451
|
1,419 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
338
|
281
|
269 |
| EBITDA |
367
|
320
|
323 |
| Total assets |
532
|
656
|
385 |
| Current assets |
422
|
517
|
207 |
| Current liabilities |
251
|
210
|
163 |
| Equity capital |
281
|
446
|
221 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
68.0%
|
57.4% |
| Turnover per employee |
110
|
112
|
129 |
| Profit as a percentage of turnover |
22.0%
|
19.4%
|
19.0% |
| Return on assets (ROA) |
63.5%
|
43.0%
|
70.4% |
| Current ratio |
168.1%
|
246.2%
|
127.0% |
| Return on equity (ROE) |
120.3%
|
63.0%
|
121.7% |
| Change turnover |
133
|
28
|
369 |
| Change turnover % |
9%
|
2%
|
35% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
18%
|
10% |
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.