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.