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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsholmen & Pontonen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,617 Less Arrow 80,491 Less Arrow 65,401
Financial expenses 2,310 Less Arrow 1,408 More Arrow 2,250
Earnings before taxes 17,939 More Arrow 18,074 More Arrow 23,065
EBITDA 21,090 Less Arrow 20,284 More Arrow 26,120
Total assets 80,086 More Arrow 84,694 Less Arrow 65,285
Current assets 76,243 More Arrow 77,767 Less Arrow 61,107
Current liabilities 38,326 More Arrow 52,894 Less Arrow 19,120
Equity capital 31,551 More Arrow 31,572 Less Arrow 26,425
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 52 Less Arrow 50 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 37.3% More Arrow 40.5%
Turnover per employee 1,666 Less Arrow 1,610 Less Arrow 1,422
Profit as a percentage of turnover 20.7% More Arrow 22.5% More Arrow 35.3%
Return on assets (ROA) 25.3% Less Arrow 23.0% More Arrow 38.8%
Current ratio 198.9% Less Arrow 147.0% More Arrow 319.6%
Return on equity (ROE) 56.9% More Arrow 57.2% More Arrow 87.3%
Change turnover 414 More Arrow 17,056 Less Arrow 12,984
Change turnover % 0% More Arrow 27% Less Arrow 25%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 4% More Arrow 9% Less Arrow 5%

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.