TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholmen & Pontonen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 85,503 | 85,094 | 67,063 |
Financial expenses | 2,280 | 1,488 | 2,307 |
Earnings before taxes | 17,708 | 19,107 | 23,651 |
EBITDA | 20,819 | 21,444 | 26,784 |
Total assets | 79,056 | 89,537 | 66,944 |
Current assets | 75,262 | 82,214 | 62,660 |
Current liabilities | 37,833 | 55,918 | 19,606 |
Equity capital | 31,145 | 33,377 | 27,096 |
- share capital | 100 | 100 | 100 |
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 | 1,644 | 1,702 | 1,458 |
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 | 409 | 18,031 | 13,314 |
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.