TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
32,478
|
34,395
|
33,351 |
| Financial expenses |
4,037
|
4,246
|
4,105 |
| Earnings before taxes |
4,147
|
3,985
|
5,398 |
| EBITDA |
20,359
|
21,913
|
20,947 |
| Total assets |
292,580
|
313,000
|
314,681 |
| Current assets |
14,163
|
16,967
|
23,406 |
| Current liabilities |
122,594
|
84,805
|
119,709 |
| Equity capital |
34,966
|
33,721
|
30,504 |
| - share capital |
6,785
|
7,382
|
7,522 |
| Employees (average) |
55
|
57
|
60 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Solvency |
12.0%
|
10.8%
|
9.7% |
| Turnover per employee |
591
|
603
|
556 |
| Profit as a percentage of turnover |
12.8%
|
11.6%
|
16.2% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
3.0% |
| Current ratio |
11.6%
|
20.0%
|
19.6% |
| Return on equity (ROE) |
11.9%
|
11.8%
|
17.7% |
| Change turnover | |||
| Change turnover % |
5%
|
7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-5%
|
7% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| 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.