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.