TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Fastighets AB Kellgrensgatan
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,215
|
34,629
|
30,004 |
| Financial expenses |
2,391
|
3,788
|
3,557 |
| Earnings before taxes |
17,896
|
16,625
|
13,591 |
| EBITDA |
26,940
|
26,462
|
21,910 |
| Total assets |
184,145
|
184,840
|
182,322 |
| Current assets |
14,900
|
16,008
|
13,037 |
| Current liabilities |
38,397
|
31,596
|
26,500 |
| Equity capital |
106,756
|
112,926
|
124 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
61.1%
|
0.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
50.8%
|
48.0%
|
45.3% |
| Return on assets (ROA) |
11.0%
|
11.0%
|
9.4% |
| Current ratio |
38.8%
|
50.7%
|
49.2% |
| Return on equity (ROE) |
16.8%
|
14.7%
|
10960.5% |
| Change turnover |
1,731
|
4,471
|
2,184 |
| Change turnover % |
5%
|
15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.