TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källfastigheter AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,479
|
3,125
|
3,065 |
| Financial expenses |
54
|
83
|
68 |
| Earnings before taxes |
799
|
481
|
582 |
| EBITDA |
1,139
|
787
|
831 |
| Total assets |
5,026
|
4,802
|
4,315 |
| Current assets |
1,531
|
1,225
|
982 |
| Current liabilities |
857
|
968
|
754 |
| Equity capital |
2,927
|
2,513
|
2,152 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
58.2%
|
52.3%
|
49.9% |
| Turnover per employee |
3,479
|
3,125
|
1,532 |
| Profit as a percentage of turnover |
23.0%
|
15.4%
|
19.0% |
| Return on assets (ROA) |
17.0%
|
11.7%
|
15.1% |
| Current ratio |
178.6%
|
126.5%
|
130.2% |
| Return on equity (ROE) |
27.3%
|
19.1%
|
27.0% |
| Change turnover |
293
|
-61
|
-546 |
| Change turnover % |
9%
|
-2%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.