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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Källfastigheter AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,065 More Arrow 3,983 Less Arrow 3,793
Financial expenses 68 More Arrow 74 Less Arrow 68
Earnings before taxes 582 More Arrow 745 More Arrow 1,011
EBITDA 831 More Arrow 1,073 More Arrow 1,351
Total assets 4,315 More Arrow 5,504 Less Arrow 5,034
Current assets 982 More Arrow 1,939 Less Arrow 1,333
Current liabilities 754 More Arrow 1,280 Less Arrow 984
Equity capital 2,152 More Arrow 2,405 Less Arrow 2,071
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.9% Less Arrow 43.7% Less Arrow 41.1%
Turnover per employee 1,532 More Arrow 1,992 Less Arrow 1,896
Profit as a percentage of turnover 19.0% Less Arrow 18.7% More Arrow 26.7%
Return on assets (ROA) 15.1% Less Arrow 14.9% More Arrow 21.4%
Current ratio 130.2% More Arrow 151.5% Less Arrow 135.5%
Return on equity (ROE) 27.0% More Arrow 31.0% More Arrow 48.8%
Change turnover -546 More Arrow 386 Less Arrow 360
Change turnover % -15% More Arrow 11% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.