TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North Kingdom Design & Communication AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,387
|
95,790
|
98,843 |
| Financial expenses |
400
|
83
|
184 |
| Earnings before taxes |
-26,981
|
4,211
|
7,441 |
| EBITDA |
-25,933
|
4,617
|
8,103 |
| Total assets |
48,020
|
28,655
|
32,452 |
| Current assets |
42,535
|
25,151
|
29,760 |
| Current liabilities |
43,074
|
23,061
|
26,713 |
| Equity capital |
2,635
|
3,519
|
4,001 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
57
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
12.3%
|
12.3% |
| Turnover per employee |
1,090
|
1,681
|
1,977 |
| Profit as a percentage of turnover |
-50.5%
|
4.4%
|
7.5% |
| Return on assets (ROA) |
-55.4%
|
15.0%
|
23.5% |
| Current ratio |
98.7%
|
109.1%
|
111.4% |
| Return on equity (ROE) |
-1023.9%
|
119.7%
|
186.0% |
| Change turnover |
-42,403
|
-3,053
|
31,418 |
| Change turnover % |
-44%
|
-3%
|
47% |
| Chg. No. of employees |
-8
|
7
|
3 |
| Chg. No. of employees % |
-14%
|
14%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.