TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kom Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,283
|
58,645
|
58,543 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
6,838
|
6,260
|
6,025 |
| EBITDA |
7,121
|
6,585
|
6,478 |
| Total assets |
19,006
|
18,785
|
22,979 |
| Current assets |
17,640
|
16,935
|
20,982 |
| Current liabilities |
12,249
|
7,635
|
9,782 |
| Equity capital |
6,504
|
10,875
|
12,922 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,619
|
1,725
|
1,774 |
| 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 |
-362
|
102
|
14,415 |
| 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.