TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,626
|
16,103
|
15,788 |
| Financial expenses |
3
|
8
|
22 |
| Earnings before taxes |
3,888
|
3,116
|
2,998 |
| EBITDA |
4,212
|
3,549
|
3,595 |
| Total assets |
6,116
|
7,276
|
4,280 |
| Current assets |
4,845
|
5,734
|
2,306 |
| Current liabilities |
2,886
|
2,332
|
1,818 |
| Equity capital |
3,230
|
4,944
|
2,462 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
67.9%
|
57.5% |
| Turnover per employee |
1,259
|
1,239
|
1,435 |
| Profit as a percentage of turnover |
22.1%
|
19.4%
|
19.0% |
| Return on assets (ROA) |
63.6%
|
42.9%
|
70.6% |
| Current ratio |
167.9%
|
245.9%
|
126.8% |
| Return on equity (ROE) |
120.4%
|
63.0%
|
121.8% |
| Change turnover |
1,523
|
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.