TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungshusen Medicinska AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
138,303
|
155,593
|
178,455 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
12,691
|
16,253
|
19,807 |
| EBITDA |
12,673
|
16,460
|
20,083 |
| Total assets |
60,152
|
70,423
|
74,321 |
| Current assets |
52,665
|
69,786
|
73,398 |
| Current liabilities |
24,701
|
23,356
|
21,088 |
| Equity capital |
35,451
|
47,067
|
53,233 |
| - share capital |
850
|
850
|
850 |
| 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 |
9,220
|
9,725
|
9,914 |
| 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 |
-17,290
|
-22,862
|
52,765 |
| 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.