TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
Turnover | 361,424 | 351,756 | 334,756 |
Financial expenses | 44,922 | 43,420 | 41,206 |
Earnings before taxes | 46,150 | 40,750 | 54,183 |
EBITDA | 226,565 | 224,098 | 210,259 |
Total assets | 3,255,920 | 3,201,021 | 3,158,608 |
Current assets | 157,606 | 173,523 | 234,938 |
Current liabilities | 1,364,267 | 867,292 | 1,201,583 |
Equity capital | 389,116 | 344,864 | 306,187 |
- share capital | 75,500 | 75,500 | 75,500 |
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 | 6,571 | 6,171 | 5,579 |
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.