TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 57,430 | 56,863 | 48,764 |
Financial expenses | 1,531 | 994 | 1,677 |
Earnings before taxes | 11,894 | 12,768 | 17,197 |
EBITDA | 13,984 | 14,330 | 19,475 |
Total assets | 53,100 | 59,832 | 48,677 |
Current assets | 50,552 | 54,938 | 45,562 |
Current liabilities | 25,411 | 37,366 | 14,256 |
Equity capital | 20,919 | 22,304 | 19,702 |
- share capital | 67 | 67 | 73 |
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 | 1,104 | 1,137 | 1,060 |
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% | 57.2% | 87.3% |
Change turnover | 275 | 12,049 | 9,681 |
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.