TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungl. Tennishallen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,247
|
30,371
|
27,487 |
| Financial expenses |
58
|
52
|
17 |
| Earnings before taxes |
1,072
|
1,065
|
-354 |
| EBITDA |
1,209
|
1,291
|
-122 |
| Total assets |
22,674
|
23,425
|
19,260 |
| Current assets |
21,139
|
21,919
|
17,768 |
| Current liabilities |
15,847
|
17,262
|
14,076 |
| Equity capital |
6,344
|
5,709
|
4,783 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
24.4%
|
24.8% |
| Turnover per employee |
5,041
|
5,062
|
5,497 |
| Profit as a percentage of turnover |
3.5%
|
3.5%
|
-1.3% |
| Return on assets (ROA) |
5.0%
|
4.8%
|
-1.7% |
| Current ratio |
133.4%
|
127.0%
|
126.2% |
| Return on equity (ROE) |
16.9%
|
18.7%
|
-7.4% |
| Change turnover |
881
|
2,742
|
1,936 |
| Change turnover % |
3%
|
10%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.