TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Fastighets AB Kellgrensgatan
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,222
|
51,556
|
44,900 |
| Financial expenses |
3,681
|
5,639
|
5,323 |
| Earnings before taxes |
27,555
|
24,752
|
20,338 |
| EBITDA |
41,481
|
39,397
|
32,788 |
| Total assets |
283,536
|
275,193
|
272,842 |
| Current assets |
22,942
|
23,833
|
19,510 |
| Current liabilities |
59,122
|
47,040
|
39,657 |
| Equity capital |
164,377
|
168,126
|
185 |
| - share capital |
100
|
100
|
100 |
| 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%
|
10993.5% |
| Change turnover |
2,666
|
6,656
|
3,269 |
| 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.