TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Kungshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,380
|
2,600
|
3,885 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,233
|
124
|
1,072 |
| EBITDA |
1,183
|
76
|
1,071 |
| Total assets |
3,760
|
2,205
|
2,301 |
| Current assets |
3,742
|
2,205
|
2,301 |
| Current liabilities |
1,684
|
390
|
289 |
| Equity capital |
1,865
|
1,597
|
1,804 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
72.4%
|
78.4% |
| Turnover per employee |
1,460
|
867
|
1,295 |
| Profit as a percentage of turnover |
28.2%
|
4.8%
|
27.6% |
| Return on assets (ROA) |
32.9%
|
5.7%
|
46.6% |
| Current ratio |
222.2%
|
565.4%
|
796.2% |
| Return on equity (ROE) |
66.1%
|
7.8%
|
59.4% |
| Change turnover |
1,866
|
-1,305
|
-1,310 |
| Change turnover % |
74%
|
-33%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.