TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
477,826
|
417,728
|
361,424 |
| Financial expenses |
65,088
|
58,551
|
44,922 |
| Earnings before taxes |
-95,619
|
32,211
|
46,150 |
| EBITDA |
267,427
|
253,276
|
226,565 |
| Total assets |
3,829,237
|
3,692,160
|
3,255,920 |
| Current assets |
420,204
|
214,138
|
157,606 |
| Current liabilities |
2,338,059
|
2,030,567
|
1,364,267 |
| Equity capital |
543,856
|
416,399
|
389,116 |
| - share capital |
75,500
|
75,500
|
75,500 |
| 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 |
8,099
|
7,329
|
6,571 |
| 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 |
60,098
|
56,304
|
9,668 |
| 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.