TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kom Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,852
|
39,390
|
39,120 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,441
|
4,205
|
4,026 |
| EBITDA |
4,625
|
4,423
|
4,329 |
| Total assets |
12,344
|
12,617
|
15,355 |
| Current assets |
11,456
|
11,375
|
14,021 |
| Current liabilities |
7,955
|
5,128
|
6,537 |
| Equity capital |
4,224
|
7,304
|
8,635 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
57.9%
|
56.2% |
| Turnover per employee |
1,051
|
1,159
|
1,185 |
| Profit as a percentage of turnover |
11.7%
|
10.7%
|
10.3% |
| Return on assets (ROA) |
36.0%
|
33.3%
|
26.2% |
| Current ratio |
144.0%
|
221.8%
|
214.5% |
| Return on equity (ROE) |
105.1%
|
57.6%
|
46.6% |
| Change turnover |
-235
|
69
|
9,633 |
| Change turnover % |
-1%
|
0%
|
33% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
6%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.