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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 310,328 Less Arrow 280,577 Less Arrow 241,516
Financial expenses 42,272 Less Arrow 39,327 Less Arrow 30,018
Earnings before taxes -62,101 More Arrow 21,635 More Arrow 30,839
EBITDA 173,683 Less Arrow 170,119 Less Arrow 151,398
Total assets 2,486,929 Less Arrow 2,479,930 Less Arrow 2,175,714
Current assets 272,905 Less Arrow 143,831 Less Arrow 105,318
Current liabilities 1,518,471 Less Arrow 1,363,880 Less Arrow 911,649
Equity capital 353,212 Less Arrow 279,685 Less Arrow 260,020
- share capital 49,034 More Arrow 50,711 Less Arrow 50,452
Employees (average) 59 Less Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.2% Less Arrow 11.3% More Arrow 12.0%
Turnover per employee 5,260 Less Arrow 4,922 Less Arrow 4,391
Profit as a percentage of turnover -20.0% More Arrow 7.7% More Arrow 12.8%
Return on assets (ROA) -0.8% More Arrow 2.5% More Arrow 2.8%
Current ratio 18.0% Less Arrow 10.5% More Arrow 11.6%
Return on equity (ROE) -17.6% More Arrow 7.7% More Arrow 11.9%
Change turnover 39,031 Less Arrow 37,818 Less Arrow 6,460
Change turnover % 14% More Arrow 16%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.