TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KBF Kristinehamns Bygg och Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,994 | 6,479 | 5,943 |
Financial expenses | 2 | 1 | 0 |
Earnings before taxes | 2,015 | 1,493 | 1,548 |
EBITDA | 2,077 | 1,576 | 1,625 |
Total assets | 5,905 | 5,589 | 4,701 |
Current assets | 5,766 | 5,235 | 4,481 |
Current liabilities | 1,043 | 861 | 1,192 |
Equity capital | 4,296 | 4,238 | 3,042 |
- share capital | 50 | 50 | 50 |
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 | 1,998 | 1,620 | 1,486 |
Profit as a percentage of turnover | 33.6% | 23.0% | 26.0% |
Return on assets (ROA) | 34.2% | 26.7% | 32.9% |
Current ratio | 552.8% | 608.0% | 375.9% |
Return on equity (ROE) | 46.9% | 35.2% | 50.9% |
Change turnover | -485 | 536 | -160 |
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.