TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,706 | 7,647 | 6,558 |
Financial expenses | 205 | 134 | 226 |
Earnings before taxes | 1,596 | 1,717 | 2,313 |
EBITDA | 1,876 | 1,927 | 2,619 |
Total assets | 7,125 | 8,046 | 6,546 |
Current assets | 6,783 | 7,388 | 6,127 |
Current liabilities | 3,410 | 5,025 | 1,917 |
Equity capital | 2,807 | 2,999 | 2,649 |
- share capital | 9 | 9 | 10 |
Employees (average) | 52 | 50 | 46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 39.4% | 37.3% | 40.5% |
Turnover per employee | 148 | 153 | 143 |
Profit as a percentage of turnover | 20.7% | 22.5% | 35.3% |
Return on assets (ROA) | 25.3% | 23.0% | 38.8% |
Current ratio | 198.9% | 147.0% | 319.6% |
Return on equity (ROE) | 56.9% | 57.3% | 87.3% |
Change turnover | 37 | 1,620 | 1,302 |
Change turnover % | 0% | 27% | 25% |
Chg. No. of employees | 2 | 4 | 2 |
Chg. No. of employees % | 4% | 9% | 5% |
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.