TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,783 | 2,206 | 2,278 |
Financial expenses | 6 | 3 | 3 |
Earnings before taxes | 242 | 365 | 302 |
EBITDA | 261 | 291 | 319 |
Total assets | 1,078 | 1,193 | 1,223 |
Current assets | 663 | 869 | 949 |
Current liabilities | 259 | 307 | 296 |
Equity capital | 633 | 714 | 758 |
- share capital | 9 | 9 | 10 |
Employees (average) | 13 | 14 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 58.7% | 59.8% | 62.0% |
Turnover per employee | 137 | 158 | 175 |
Profit as a percentage of turnover | 13.6% | 16.5% | 13.3% |
Return on assets (ROA) | 23.0% | 30.8% | 24.9% |
Current ratio | 256.0% | 283.1% | 320.6% |
Return on equity (ROE) | 38.2% | 51.1% | 39.8% |
Change turnover | -430 | 112 | 675 |
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.