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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kungskvarnen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,660 Less Arrow 160,024 Less Arrow 148,778
Financial expenses 87 Less Arrow 3 Less Arrow 1
Earnings before taxes 7,895 Less Arrow 7,343 More Arrow 7,619
EBITDA 7,667 More Arrow 7,885 More Arrow 8,472
Total assets 49,833 More Arrow 51,020 Less Arrow 40,920
Current assets 38,685 More Arrow 38,946 Less Arrow 27,984
Current liabilities 27,226 More Arrow 28,442 Less Arrow 20,931
Equity capital 22,607 Less Arrow 22,578 Less Arrow 19,989
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 44.3% More Arrow 48.8%
Turnover per employee 21,958 Less Arrow 20,003 Less Arrow 18,597
Profit as a percentage of turnover 4.5% More Arrow 4.6% More Arrow 5.1%
Return on assets (ROA) 16.0% Less Arrow 14.4% More Arrow 18.6%
Current ratio 142.1% Less Arrow 136.9% Less Arrow 133.7%
Return on equity (ROE) 34.9% Less Arrow 32.5% More Arrow 38.1%
Change turnover 15,636 Less Arrow 11,246 More Arrow 62,603
Change turnover % 10% Less Arrow 8% More Arrow 73%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.