TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungstak AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
62,398
|
50,917
|
33,342 |
| Financial expenses |
68
|
148
|
192 |
| Earnings before taxes |
2,478
|
736
|
-185 |
| EBITDA |
2,712
|
989
|
-756 |
| Total assets |
11,411
|
9,704
|
10,650 |
| Current assets |
10,514
|
8,934
|
9,819 |
| Current liabilities |
8,202
|
8,783
|
10,454 |
| Equity capital |
3,201
|
921
|
196 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
28.1%
|
9.5%
|
1.8% |
| Turnover per employee |
3,284
|
2,829
|
2,084 |
| Profit as a percentage of turnover |
4.0%
|
1.4%
|
-0.6% |
| Return on assets (ROA) |
22.3%
|
9.1%
|
0.1% |
| Current ratio |
128.2%
|
101.7%
|
93.9% |
| Return on equity (ROE) |
77.4%
|
79.9%
|
-94.4% |
| Change turnover |
16,235
|
19,294
|
8,094 |
| Change turnover % |
35%
|
61%
|
32% |
| Chg. No. of employees |
1
|
2
|
5 |
| Chg. No. of employees % |
6%
|
13%
|
45% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.