TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,103
|
15,788 | |
| Financial expenses |
8
|
22 | |
| Earnings before taxes |
3,116
|
2,998 | |
| EBITDA |
3,549
|
3,595 | |
| Total assets |
7,276
|
4,280 | |
| Current assets |
5,734
|
2,306 | |
| Current liabilities |
2,332
|
1,818 | |
| Equity capital |
4,944
|
2,462 | |
| - share capital |
50
|
50 | |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
57.5% | |
| Turnover per employee |
1,239
|
1,435 | |
| 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 |
315
|
4,106 | |
| 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.