TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Kungshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,744
|
3,871
|
5,814 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
1,899
|
184
|
1,604 |
| EBITDA |
1,821
|
113
|
1,603 |
| Total assets |
5,790
|
3,283
|
3,443 |
| Current assets |
5,762
|
3,283
|
3,443 |
| Current liabilities |
2,593
|
581
|
433 |
| Equity capital |
2,872
|
2,377
|
2,699 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,248
|
1,290
|
1,938 |
| 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%
|
565.1%
|
795.2% |
| Return on equity (ROE) |
66.1%
|
7.7%
|
59.4% |
| Change turnover |
2,873
|
-1,943
|
-1,961 |
| 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.