TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,953
|
3,904
|
3,744 |
| Financial expenses |
108
|
81
|
74 |
| Earnings before taxes |
136
|
191
|
403 |
| EBITDA |
387
|
458
|
670 |
| Total assets |
3,267
|
3,319
|
3,546 |
| Current assets |
1,678
|
1,619
|
1,671 |
| Current liabilities |
654
|
646
|
705 |
| Equity capital |
830
|
872
|
1,021 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.4%
|
26.3%
|
28.8% |
| Turnover per employee |
1,976
|
1,952
|
1,872 |
| Profit as a percentage of turnover |
3.4%
|
4.9%
|
10.8% |
| Return on assets (ROA) |
7.5%
|
8.2%
|
13.5% |
| Current ratio |
256.6%
|
250.6%
|
237.0% |
| Return on equity (ROE) |
16.4%
|
21.9%
|
39.5% |
| Change turnover |
49
|
160
|
25 |
| Change turnover % |
1%
|
4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.