TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,288 | 16,405 | 16,943 |
Financial expenses | 42 | 21 | 23 |
Earnings before taxes | 1,805 | 2,716 | 2,247 |
EBITDA | 1,947 | 2,166 | 2,375 |
Total assets | 8,037 | 8,872 | 9,097 |
Current assets | 4,938 | 6,460 | 7,060 |
Current liabilities | 1,931 | 2,284 | 2,200 |
Equity capital | 4,716 | 5,310 | 5,639 |
- share capital | 67 | 67 | 73 |
Employees (average) | 13 | 14 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 58.7% | 59.9% | 62.0% |
Turnover per employee | 1,022 | 1,172 | 1,303 |
Profit as a percentage of turnover | 13.6% | 16.6% | 13.3% |
Return on assets (ROA) | 23.0% | 30.8% | 25.0% |
Current ratio | 255.7% | 282.8% | 320.9% |
Return on equity (ROE) | 38.3% | 51.1% | 39.8% |
Change turnover | -3,202 | 835 | 5,021 |
Change turnover % | -19% | 5% | 42% |
Chg. No. of employees | -1 | 1 | 1 |
Chg. No. of employees % | -7% | 8% | 8% |
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.