TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungshamnsfiskarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
213,935
|
346,266
|
304,009 |
| Financial expenses |
488
|
403
|
121 |
| Earnings before taxes |
8,689
|
7,626
|
13,265 |
| EBITDA |
9,724
|
8,907
|
14,617 |
| Total assets |
97,068
|
101,485
|
86,725 |
| Current assets |
69,259
|
69,781
|
58,025 |
| Current liabilities |
12,344
|
24,067
|
16,201 |
| Equity capital |
72,430
|
66,397
|
61,959 |
| - share capital |
4,590
|
4,590
|
4,590 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.6%
|
65.4%
|
71.4% |
| Turnover per employee |
26,742
|
43,283
|
38,001 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
4.4% |
| Return on assets (ROA) |
9.5%
|
7.9%
|
15.4% |
| Current ratio |
561.1%
|
289.9%
|
358.2% |
| Return on equity (ROE) |
12.0%
|
11.5%
|
21.4% |
| Change turnover |
-132,331
|
42,257
|
65,702 |
| Change turnover % |
-38%
|
14%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.