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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungshamn EL AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,783 More Arrow 24,550 Less Arrow 23,301
Financial expenses 63 Less Arrow 32 Equal arrow 32
Earnings before taxes 2,687 More Arrow 4,065 Less Arrow 3,090
EBITDA 2,899 More Arrow 3,241 More Arrow 3,266
Total assets 11,965 More Arrow 13,277 Less Arrow 12,511
Current assets 7,352 More Arrow 9,667 More Arrow 9,709
Current liabilities 2,875 More Arrow 3,418 Less Arrow 3,025
Equity capital 7,021 More Arrow 7,947 Less Arrow 7,755
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.7% More Arrow 59.9% More Arrow 62.0%
Turnover per employee 1,522 More Arrow 1,754 More Arrow 1,792
Profit as a percentage of turnover 13.6% More Arrow 16.6% Less Arrow 13.3%
Return on assets (ROA) 23.0% More Arrow 30.9% Less Arrow 25.0%
Current ratio 255.7% More Arrow 282.8% More Arrow 321.0%
Return on equity (ROE) 38.3% More Arrow 51.2% Less Arrow 39.8%
Change turnover -4,767 More Arrow 1,249 More Arrow 6,905
Change turnover % -19% More Arrow 5% More Arrow 42%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -7% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.