TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,451
|
1,419
|
1,142 |
Financial expenses |
1
|
2
![]() |
2 |
Earnings before taxes |
281
|
269
|
224 |
EBITDA |
320
|
323
|
258 |
Total assets |
656
|
385
|
333 |
Current assets |
517
|
207
|
178 |
Current liabilities |
210
|
163
|
156 |
Equity capital |
446
|
221
|
55 |
- share capital |
5
|
4
|
5 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.0%
|
57.4%
|
16.5% |
Turnover per employee |
112
|
129
|
114 |
Profit as a percentage of turnover |
19.4%
|
19.0%
|
19.6% |
Return on assets (ROA) |
43.0%
|
70.4%
|
67.9% |
Current ratio |
246.2%
|
127.0%
|
114.1% |
Return on equity (ROE) |
63.0%
|
121.7%
|
407.3% |
Change turnover |
28
|
369
|
49 |
Change turnover % |
2%
|
35%
|
4% |
Chg. No. of employees |
2
|
1
|
-1 |
Chg. No. of employees % |
18%
|
10%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.