TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
171,201
|
140,933
|
271,649 |
| Financial expenses |
30,440
|
14,093
|
12,035 |
| Earnings before taxes |
15,990
|
18,117
|
33,007 |
| EBITDA |
105,900
|
88,006
|
99,987 |
| Total assets |
1,630,807
|
1,530,585
|
1,450,458 |
| Current assets |
141,193
|
113,151
|
114,709 |
| Current liabilities |
177,902
|
145,727
|
63,116 |
| Equity capital |
252,204
|
244,289
|
248,961 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,076
|
3,356
|
5,905 |
| 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 |
20,268
|
-122,552
|
116,979 |
| 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.