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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 176,384 Less Arrow 141,322 Less Arrow 127,863
Financial expenses 445 More Arrow 559 More Arrow 677
Earnings before taxes 1,425 Less Arrow 1,225 Less Arrow -2,200
EBITDA 2,371 Less Arrow 2,299 Less Arrow -980
Total assets 39,670 Less Arrow 34,560 Less Arrow 33,380
Current assets 24,064 Less Arrow 19,060 More Arrow 20,171
Current liabilities 32,270 Less Arrow 27,914 Less Arrow 24,576
Equity capital 3,104 Less Arrow 1,897 Less Arrow 722
- share capital 95 More Arrow 98 More Arrow 105
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 7,055 Less Arrow 5,653 Less Arrow 4,918
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 -304.7%
Change turnover 39,309 Less Arrow 22,294 Less Arrow -14,219
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.