TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 20,041 | 23,222 | 22,724 |
Financial expenses | 64 | 30 | 31 |
Earnings before taxes | 2,722 | 3,845 | 3,013 |
EBITDA | 2,937 | 3,066 | 3,185 |
Total assets | 12,121 | 12,559 | 12,201 |
Current assets | 7,448 | 9,144 | 9,468 |
Current liabilities | 2,912 | 3,233 | 2,950 |
Equity capital | 7,112 | 7,517 | 7,563 |
- share capital | 101 | 95 | 98 |
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 | 1,542 | 1,659 | 1,748 |
Profit as a percentage of turnover | 13.6% | 16.6% | 13.3% |
Return on assets (ROA) | 23.0% | 30.9% | 24.9% |
Current ratio | 255.8% | 282.8% | 320.9% |
Return on equity (ROE) | 38.3% | 51.2% | 39.8% |
Change turnover | -4,829 | 1,181 | 6,734 |
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.