TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,364
|
20,041
|
23,222 |
| Financial expenses |
33
|
64
|
30 |
| Earnings before taxes |
1,271
|
2,722
|
3,845 |
| EBITDA |
1,239
|
2,937
|
3,066 |
| Total assets |
11,736
|
12,121
|
12,559 |
| Current assets |
8,063
|
7,448
|
9,144 |
| Current liabilities |
7,043
|
2,912
|
3,233 |
| Equity capital |
4,138
|
7,112
|
7,517 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
58.7%
|
59.9% |
| Turnover per employee |
1,447
|
1,542
|
1,659 |
| Profit as a percentage of turnover |
7.3%
|
13.6%
|
16.6% |
| Return on assets (ROA) |
11.1%
|
23.0%
|
30.9% |
| Current ratio |
114.5%
|
255.8%
|
282.8% |
| Return on equity (ROE) |
30.7%
|
38.3%
|
51.2% |
| Change turnover |
-3,038
|
-4,829
|
1,181 |
| Change turnover % |
-15%
|
-19%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
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.