TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshusen Medicinska AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
143,982
|
152,520
|
171,093 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
13,212
|
15,932
|
18,990 |
| EBITDA |
13,193
|
16,135
|
19,254 |
| Total assets |
62,622
|
69,032
|
71,255 |
| Current assets |
54,828
|
68,408
|
70,370 |
| Current liabilities |
25,715
|
22,895
|
20,218 |
| Equity capital |
36,907
|
46,137
|
51,037 |
| - share capital |
885
|
833
|
815 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
58.9%
|
66.8%
|
71.6% |
| Turnover per employee |
9,599
|
9,532
|
9,505 |
| Profit as a percentage of turnover |
9.2%
|
10.4%
|
11.1% |
| Return on assets (ROA) |
21.1%
|
23.1%
|
26.7% |
| Current ratio |
213.2%
|
298.8%
|
348.1% |
| Return on equity (ROE) |
35.8%
|
34.5%
|
37.2% |
| Change turnover |
-18,000
|
-22,410
|
50,588 |
| Change turnover % |
-11%
|
-13%
|
42% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-6%
|
-11%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.