TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Kommunteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,134
|
81,221
|
88,455 |
| Financial expenses |
12,881
|
9,854
|
2,256 |
| Earnings before taxes |
-244
|
2,172
|
5,554 |
| EBITDA |
22,950
|
22,699
|
24,593 |
| Total assets |
333,238
|
358,983
|
368,408 |
| Current assets |
38,650
|
49,048
|
56,932 |
| Current liabilities |
110,031
|
111,804
|
251,972 |
| Equity capital |
10,524
|
11,313
|
10,308 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
29
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
3.2%
|
2.8% |
| Turnover per employee |
2,694
|
2,461
|
2,391 |
| Profit as a percentage of turnover |
-0.3%
|
2.7%
|
6.3% |
| Return on assets (ROA) |
3.8%
|
3.4%
|
2.1% |
| Current ratio |
35.1%
|
43.9%
|
22.6% |
| Return on equity (ROE) |
-2.3%
|
19.2%
|
53.9% |
| Change turnover |
-400
|
-7,689
|
10,026 |
| Change turnover % |
-1%
|
-9%
|
13% |
| Chg. No. of employees |
-4
|
-4
|
-2 |
| Chg. No. of employees % |
-12%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.