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.