TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,673
|
22,382
|
15,362 |
| Financial expenses |
3,747
|
2,987
|
1,590 |
| Earnings before taxes |
4,048
|
757
|
1,628 |
| EBITDA |
10,073
|
5,447
|
5,182 |
| Total assets |
123,294
|
118,479
|
110,774 |
| Current assets |
15,428
|
12,577
|
16,472 |
| Current liabilities |
13,136
|
7,127
|
19,921 |
| Equity capital |
20,856
|
21,412
|
21,192 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
32
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.9%
|
18.1%
|
19.1% |
| Turnover per employee |
646
|
622
|
480 |
| Profit as a percentage of turnover |
19.6%
|
3.4%
|
10.6% |
| Return on assets (ROA) |
6.3%
|
3.2%
|
2.9% |
| Current ratio |
117.4%
|
176.5%
|
82.7% |
| Return on equity (ROE) |
19.4%
|
3.5%
|
7.7% |
| Change turnover |
-947
|
6,975
|
-1,441 |
| Change turnover % |
-4%
|
45%
|
-9% |
| Chg. No. of employees |
-4
|
4
|
1 |
| Chg. No. of employees % |
-11%
|
13%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.