TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
244,898
|
251,585
|
161,710 |
| Financial expenses |
44,392
|
33,581
|
16,735 |
| Earnings before taxes |
47,958
|
8,509
|
17,138 |
| EBITDA |
119,319
|
61,226
|
54,548 |
| Total assets |
1,460,543
|
1,331,772
|
1,166,054 |
| Current assets |
182,761
|
141,370
|
173,391 |
| Current liabilities |
155,607
|
80,106
|
209,699 |
| Equity capital |
247,065
|
240,685
|
223,073 |
| - share capital |
309
|
304
|
284 |
| 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 |
7,653
|
6,988
|
5,053 |
| 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 |
-11,224
|
78,401
|
-15,169 |
| 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.