TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kongahälla Djursjukvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,203
|
11,686
|
11,149 |
| Financial expenses |
7
|
6
|
7 |
| Earnings before taxes |
661
|
-299
|
763 |
| EBITDA |
941
|
-30
|
980 |
| Total assets |
2,423
|
2,403
|
3,091 |
| Current assets |
1,760
|
1,440
|
2,056 |
| Current liabilities |
1,748
|
1,763
|
1,740 |
| Equity capital |
674
|
640
|
1,306 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
26.6%
|
42.3% |
| Turnover per employee |
1,743
|
1,461
|
1,394 |
| Profit as a percentage of turnover |
5.4%
|
-2.6%
|
6.8% |
| Return on assets (ROA) |
27.6%
|
-12.2%
|
24.9% |
| Current ratio |
100.7%
|
81.7%
|
118.2% |
| Return on equity (ROE) |
98.1%
|
-46.7%
|
58.4% |
| Change turnover |
306
|
-253
|
700 |
| Change turnover % |
3%
|
-2%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.