TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
113,512
|
99,561
|
202,543 |
| Financial expenses |
20,182
|
9,956
|
8,974 |
| Earnings before taxes |
10,602
|
12,799
|
24,610 |
| EBITDA |
70,216
|
62,171
|
74,551 |
| Total assets |
1,081,280
|
1,081,271
|
1,081,470 |
| Current assets |
93,616
|
79,935
|
85,527 |
| Current liabilities |
117,955
|
102,948
|
47,060 |
| Equity capital |
167,220
|
172,576
|
185,626 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,703
|
2,370
|
4,403 |
| 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 |
13,438
|
-86,576
|
87,220 |
| 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.