TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,076
|
106,095
|
98,324 |
Financial expenses |
8
|
1
|
19 |
Earnings before taxes |
6,616
|
5,729
|
8,310 |
EBITDA |
6,915
|
5,793
|
8,360 |
Total assets |
36,262
|
27,784
|
24,004 |
Current assets |
34,581
|
25,929
|
23,852 |
Current liabilities |
22,845
|
15,256
|
11,023 |
Equity capital |
12,950
|
12,092
|
12,531 |
- share capital |
101
|
95
|
98 |
Employees (average) |
69
|
68
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
43.5%
|
52.2% |
Turnover per employee |
1,755
|
1,560
|
1,855 |
Profit as a percentage of turnover |
5.5%
|
5.4%
|
8.5% |
Return on assets (ROA) |
18.3%
|
20.6%
|
34.7% |
Current ratio |
151.4%
|
170.0%
|
216.4% |
Return on equity (ROE) |
51.1%
|
47.4%
|
66.3% |
Change turnover |
7,453
|
10,726
|
-34,610 |
Change turnover % |
7%
|
11%
|
-26% |
Chg. No. of employees |
1
|
15
|
1 |
Chg. No. of employees % |
1%
|
28%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.