TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,198
|
4,760
|
4,853 |
| Financial expenses |
81
|
126
|
107 |
| Earnings before taxes |
1,194
|
733
|
922 |
| EBITDA |
1,702
|
1,199
|
1,316 |
| Total assets |
7,509
|
7,314
|
6,833 |
| Current assets |
2,288
|
1,866
|
1,555 |
| Current liabilities |
1,281
|
1,474
|
1,194 |
| Equity capital |
4,373
|
3,828
|
3,408 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,198
|
4,760
|
2,426 |
| 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%
|
126.6%
|
130.2% |
| Return on equity (ROE) |
27.3%
|
19.1%
|
27.1% |
| Change turnover |
438
|
-93
|
-865 |
| 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.