TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,224
|
166,810
|
114,239 |
| Financial expenses |
27,956
|
22,265
|
11,822 |
| Earnings before taxes |
30,202
|
5,642
|
12,107 |
| EBITDA |
75,141
|
40,595
|
38,535 |
| Total assets |
919,775
|
883,010
|
823,750 |
| Current assets |
115,094
|
93,733
|
122,491 |
| Current liabilities |
97,993
|
53,113
|
148,141 |
| Equity capital |
155,589
|
159,582
|
157,588 |
| - share capital |
195
|
202
|
200 |
| 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 |
4,820
|
4,634
|
3,570 |
| Profit as a percentage of turnover |
19.6%
|
3.4%
|
10.6% |
| Return on assets (ROA) |
6.3%
|
3.2%
|
2.9% |
| Current ratio |
117.5%
|
176.5%
|
82.7% |
| Return on equity (ROE) |
19.4%
|
3.5%
|
7.7% |
| Change turnover |
-7,068
|
51,982
|
-10,716 |
| 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.