TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnekulle Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,321
|
5,425
|
4,559 |
| Financial expenses |
11
|
8
|
7 |
| Earnings before taxes |
262
|
390
|
463 |
| EBITDA |
351
|
459
|
525 |
| Total assets |
2,945
|
2,616
|
2,152 |
| Current assets |
2,554
|
2,170
|
1,895 |
| Current liabilities |
1,220
|
705
|
618 |
| Equity capital |
1,615
|
1,725
|
1,420 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
54.8%
|
65.9%
|
66.0% |
| Turnover per employee |
903
|
775
|
760 |
| Profit as a percentage of turnover |
4.1%
|
7.2%
|
10.2% |
| Return on assets (ROA) |
9.3%
|
15.2%
|
21.8% |
| Current ratio |
209.3%
|
307.8%
|
306.6% |
| Return on equity (ROE) |
16.2%
|
22.6%
|
32.6% |
| Change turnover |
896
|
866
|
903 |
| Change turnover % |
17%
|
19%
|
25% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.