TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsportsläkarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,518
|
112,161
|
100,822 |
Financial expenses |
8
|
1
|
19 |
Earnings before taxes |
6,531
|
6,057
|
8,521 |
EBITDA |
6,826
|
6,124
|
8,572 |
Total assets |
35,796
|
29,373
|
24,614 |
Current assets |
34,136
|
27,412
|
24,458 |
Current liabilities |
22,551
|
16,128
|
11,303 |
Equity capital |
12,783
![]() |
12,783
|
12,849 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,732
|
1,649
|
1,902 |
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 |
7,357
|
11,339
|
-35,489 |
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
![]() |
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.