TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholms Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,542 | 17,627 | 18,530 |
Financial expenses | 3 | 1 | 2 |
Earnings before taxes | 1,022 | 194 | 715 |
EBITDA | 1,070 | 237 | 758 |
Total assets | 5,038 | 4,282 | 5,120 |
Current assets | 4,727 | 4,063 | 5,030 |
Current liabilities | 2,752 | 2,807 | 2,796 |
Equity capital | 2,286 | 1,475 | 2,324 |
- share capital | 50 | 50 | 50 |
Employees (average) | 10 | 10 | 9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 45.4% | 34.4% | 45.4% |
Turnover per employee | 1,654 | 1,763 | 2,059 |
Profit as a percentage of turnover | 6.2% | 1.1% | 3.9% |
Return on assets (ROA) | 20.3% | 4.6% | 14.0% |
Current ratio | 171.8% | 144.7% | 179.9% |
Return on equity (ROE) | 44.7% | 13.2% | 30.8% |
Change turnover | -1,085 | -903 | -1,267 |
Change turnover % | -6% | -5% | -6% |
Chg. No. of employees | 0 | 1 | 0 |
Chg. No. of employees % | 0% | 11% | 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.