TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Fastighets AB Kellgrensgatan
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,556
|
44,900
|
41,631 |
| Financial expenses |
5,639
|
5,323
|
4,725 |
| Earnings before taxes |
24,752
|
20,338
|
20,572 |
| EBITDA |
39,397
|
32,788
|
32,150 |
| Total assets |
275,193
|
272,842
|
262,033 |
| Current assets |
23,833
|
19,510
|
17,184 |
| Current liabilities |
47,040
|
39,657
|
28,921 |
| Equity capital |
168,126
|
185
|
112 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
0.1%
|
0.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
48.0%
|
45.3%
|
49.4% |
| Return on assets (ROA) |
11.0%
|
9.4%
|
9.7% |
| Current ratio |
50.7%
|
49.2%
|
59.4% |
| Return on equity (ROE) |
14.7%
|
10993.5%
|
18367.9% |
| Change turnover |
6,656
|
3,269
|
567 |
| Change turnover % |
15%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.