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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 124,605 Less Arrow 105,371 Less Arrow 90,461
Financial expenses 314 More Arrow 417 More Arrow 479
Earnings before taxes 1,007 Less Arrow 913 Less Arrow -1,556
EBITDA 1,675 More Arrow 1,714 Less Arrow -693
Total assets 28,024 Less Arrow 25,768 Less Arrow 23,616
Current assets 17,000 Less Arrow 14,211 More Arrow 14,270
Current liabilities 22,797 Less Arrow 20,813 Less Arrow 17,387
Equity capital 2,192 Less Arrow 1,414 Less Arrow 511
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 25 Equal arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.8% Less Arrow 5.5% Less Arrow 2.2%
Turnover per employee 4,984 Less Arrow 4,215 Less Arrow 3,479
Profit as a percentage of turnover 0.8% More Arrow 0.9% Less Arrow -1.7%
Return on assets (ROA) 4.7% More Arrow 5.2% Less Arrow -4.6%
Current ratio 74.6% Less Arrow 68.3% More Arrow 82.1%
Return on equity (ROE) 45.9% More Arrow 64.6% Less Arrow -304.5%
Change turnover 27,770 Less Arrow 16,622 Less Arrow -10,060
Change turnover % 29% Less Arrow 19% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.