TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KBF Kristinehamns Bygg och Fastighetsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,026
|
4,329
|
4,321 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
1,353
|
998
|
1,126 |
EBITDA |
1,395
|
1,053
|
1,182 |
Total assets |
3,966
|
3,735
|
3,418 |
Current assets |
3,873
|
3,498
|
3,258 |
Current liabilities |
701
|
575
|
867 |
Equity capital |
2,886
|
2,832
|
2,212 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.8%
|
75.8%
|
64.7% |
Turnover per employee |
1,342
|
1,082
|
1,080 |
Profit as a percentage of turnover |
33.6%
|
23.1%
|
26.1% |
Return on assets (ROA) |
34.1%
|
26.7%
|
32.9% |
Current ratio |
552.5%
|
608.3%
|
375.8% |
Return on equity (ROE) |
46.9%
|
35.2%
|
50.9% |
Change turnover |
-326
|
358
|
-116 |
Change turnover % |
-7%
|
9%
|
-3% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-25%
|
0%
|
33% |
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.