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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 186,470 Less Arrow 144,913 Less Arrow 122,053
Financial expenses 470 More Arrow 573 More Arrow 646
Earnings before taxes 1,507 Less Arrow 1,256 Less Arrow -2,100
EBITDA 2,507 Less Arrow 2,357 Less Arrow -935
Total assets 41,938 Less Arrow 35,438 Less Arrow 31,863
Current assets 25,440 Less Arrow 19,544 Less Arrow 19,254
Current liabilities 34,115 Less Arrow 28,623 Less Arrow 23,459
Equity capital 3,281 Less Arrow 1,945 Less Arrow 689
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,459 Less Arrow 5,797 Less Arrow 4,694
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 -304.8%
Change turnover 41,557 Less Arrow 22,860 Less Arrow -13,573
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.