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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 341,876 More Arrow 343,040 More Arrow 350,691
Financial expenses 42,492 Less Arrow 42,344 More Arrow 43,167
Earnings before taxes 43,654 Less Arrow 39,740 More Arrow 56,762
EBITDA 214,311 More Arrow 218,545 More Arrow 220,268
Total assets 3,079,816 More Arrow 3,121,707 More Arrow 3,308,962
Current assets 149,082 More Arrow 169,223 More Arrow 246,121
Current liabilities 1,290,477 Less Arrow 845,802 More Arrow 1,258,780
Equity capital 368,070 Less Arrow 336,319 Less Arrow 320,762
- share capital 71,416 More Arrow 73,629 More Arrow 79,094
Employees (average) 55 More Arrow 57 More Arrow 60

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency 12.0% Less Arrow 10.8% Less Arrow 9.7%
Turnover per employee 6,216 Less Arrow 6,018 Less Arrow 5,845
Profit as a percentage of turnover 12.8% Less Arrow 11.6% More Arrow 16.2%
Return on assets (ROA) 2.8% Less Arrow 2.6% More Arrow 3.0%
Current ratio 11.6% More Arrow 20.0% Less Arrow 19.6%
Return on equity (ROE) 11.9% Less Arrow 11.8% More Arrow 17.7%
Change turnover
Change turnover % 5% More Arrow 7%
Chg. No. of employees
Chg. No. of employees % -5% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
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.