TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,231
|
13,389
|
27,237 |
| Financial expenses |
2,708
|
1,339
|
1,207 |
| Earnings before taxes |
1,422
|
1,721
|
3,310 |
| EBITDA |
9,421
|
8,360
|
10,025 |
| Total assets |
145,082
|
145,404
|
145,431 |
| Current assets |
12,561
|
10,749
|
11,501 |
| Current liabilities |
15,827
|
13,844
|
6,328 |
| Equity capital |
22,437
|
23,207
|
24,962 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
42
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.5%
|
16.0%
|
17.2% |
| Turnover per employee |
363
|
319
|
592 |
| Profit as a percentage of turnover |
9.3%
|
12.9%
|
12.2% |
| Return on assets (ROA) |
2.8%
|
2.1%
|
3.1% |
| Current ratio |
79.4%
|
77.6%
|
181.7% |
| Return on equity (ROE) |
6.3%
|
7.4%
|
13.3% |
| Change turnover |
1,803
|
-11,642
|
11,729 |
| Change turnover % |
13%
|
-47%
|
76% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.