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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Retro Kungsholmen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,178 Less Arrow 16,313 Less Arrow 14,934
Financial expenses 3 More Arrow 8 More Arrow 21
Earnings before taxes 4,010 Less Arrow 3,157 Less Arrow 2,836
EBITDA 4,344 Less Arrow 3,595 Less Arrow 3,401
Total assets 6,307 More Arrow 7,371 Less Arrow 4,049
Current assets 4,997 More Arrow 5,809 Less Arrow 2,181
Current liabilities 2,976 Less Arrow 2,362 Less Arrow 1,720
Equity capital 3,331 More Arrow 5,008 Less Arrow 2,329
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 14 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% More Arrow 67.9% Less Arrow 57.5%
Turnover per employee 1,298 Less Arrow 1,255 More Arrow 1,358
Profit as a percentage of turnover 22.1% Less Arrow 19.4% Less Arrow 19.0%
Return on assets (ROA) 63.6% Less Arrow 42.9% More Arrow 70.6%
Current ratio 167.9% More Arrow 245.9% Less Arrow 126.8%
Return on equity (ROE) 120.4% Less Arrow 63.0% More Arrow 121.8%
Change turnover 1,571 Less Arrow 319 More Arrow 3,884
Change turnover % 9% Less Arrow 2% More Arrow 35%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 8% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.