TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
492,781
|
423,172
|
341,876 |
| Financial expenses |
67,125
|
59,314
|
42,492 |
| Earnings before taxes |
-98,612
|
32,631
|
43,654 |
| EBITDA |
275,797
|
256,577
|
214,311 |
| Total assets |
3,949,083
|
3,740,275
|
3,079,816 |
| Current assets |
433,355
|
216,929
|
149,082 |
| Current liabilities |
2,411,235
|
2,057,029
|
1,290,477 |
| Equity capital |
560,877
|
421,825
|
368,070 |
| - share capital |
77,863
|
76,484
|
71,416 |
| Employees (average) |
59
|
57
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.2%
|
11.3%
|
12.0% |
| Turnover per employee |
8,352
|
7,424
|
6,216 |
| Profit as a percentage of turnover |
-20.0%
|
7.7%
|
12.8% |
| Return on assets (ROA) |
-0.8%
|
2.5%
|
2.8% |
| Current ratio |
18.0%
|
10.5%
|
11.6% |
| Return on equity (ROE) |
-17.6%
|
7.7%
|
11.9% |
| Change turnover |
61,979
|
57,038
|
9,145 |
| Change turnover % |
14%
|
16% | |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.