TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,816
|
10,550 | |
| Financial expenses |
5
|
15 | |
| Earnings before taxes |
2,093
|
2,003 | |
| EBITDA |
2,384
|
2,402 | |
| Total assets |
4,887
|
2,860 | |
| Current assets |
3,851
|
1,541 | |
| Current liabilities |
1,566
|
1,215 | |
| Equity capital |
3,321
|
1,645 | |
| - share capital |
34
|
33 | |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
57.5% | |
| Turnover per employee |
832
|
959 | |
| Profit as a percentage of turnover |
19.4%
|
19.0% | |
| Return on assets (ROA) |
42.9%
|
70.6% | |
| Current ratio |
245.9%
|
126.8% | |
| Return on equity (ROE) |
63.0%
|
121.8% | |
| Change turnover |
212
|
2,744 | |
| 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.