TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsvåningen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
237,466
|
248,349
|
170,957 |
| Financial expenses |
43,045
|
33,149
|
17,692 |
| Earnings before taxes |
46,503
|
8,400
|
18,118 |
| EBITDA |
115,698
|
60,438
|
57,667 |
| Total assets |
1,416,219
|
1,314,640
|
1,232,729 |
| Current assets |
177,215
|
139,551
|
183,306 |
| Current liabilities |
150,885
|
79,076
|
221,690 |
| Equity capital |
239,567
|
237,589
|
235,828 |
| - share capital |
300
|
300
|
300 |
| 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 |
7,421
|
6,899
|
5,342 |
| 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 |
-10,883
|
77,392
|
-16,036 |
| 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.