TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungshamn EL AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,837
|
19,783
|
24,550 |
| Financial expenses |
32
|
63
|
32 |
| Earnings before taxes |
1,232
|
2,687
|
4,065 |
| EBITDA |
1,201
|
2,899
|
3,241 |
| Total assets |
11,380
|
11,965
|
13,277 |
| Current assets |
7,818
|
7,352
|
9,667 |
| Current liabilities |
6,829
|
2,875
|
3,418 |
| Equity capital |
4,012
|
7,021
|
7,947 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,403
|
1,522
|
1,754 |
| 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%
|
255.7%
|
282.8% |
| Return on equity (ROE) |
30.7%
|
38.3%
|
51.2% |
| Change turnover |
-2,946
|
-4,767
|
1,249 |
| 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.