TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
241,516
|
255,773
|
248,108 |
| Financial expenses |
30,018
|
31,572
|
30,540 |
| Earnings before taxes |
30,839
|
29,631
|
40,158 |
| EBITDA |
151,398
|
162,949
|
155,836 |
| Total assets |
2,175,714
|
2,327,563
|
2,341,036 |
| Current assets |
105,318
|
126,174
|
174,127 |
| Current liabilities |
911,649
|
630,635
|
890,566 |
| Equity capital |
260,020
|
250,761
|
226,934 |
| - share capital |
50,452
|
54,898
|
55,958 |
| 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 |
4,391
|
4,487
|
4,135 |
| 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.