TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retro Kungsholmen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,103
|
15,788
|
11,682 |
Financial expenses |
8
|
22
|
17 |
Earnings before taxes |
3,116
|
2,998
|
2,290 |
EBITDA |
3,549
|
3,595
|
2,641 |
Total assets |
7,276
|
4,280
|
3,403 |
Current assets |
5,734
|
2,306
|
1,817 |
Current liabilities |
2,332
|
1,818
|
1,593 |
Equity capital |
4,944
|
2,462
|
565 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.9%
|
57.5%
|
16.6% |
Turnover per employee |
1,239
|
1,435
|
1,168 |
Profit as a percentage of turnover |
19.4%
|
19.0%
|
19.6% |
Return on assets (ROA) |
42.9%
|
70.6%
|
67.8% |
Current ratio |
245.9%
|
126.8%
|
114.1% |
Return on equity (ROE) |
63.0%
|
121.8%
|
405.3% |
Change turnover |
315
|
4,106
|
499 |
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.