TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KBF Kristinehamns Bygg och Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,638
|
5,994
|
6,479 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
1,495
|
2,015
|
1,493 |
| EBITDA |
1,508
|
2,077
|
1,576 |
| Total assets |
6,107
|
5,905
|
5,589 |
| Current assets |
6,032
|
5,766
|
5,235 |
| Current liabilities |
1,050
|
1,043
|
861 |
| Equity capital |
4,454
|
4,296
|
4,238 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
72.8%
|
75.8% |
| Turnover per employee |
2,213
|
1,998
|
1,620 |
| Profit as a percentage of turnover |
22.5%
|
33.6%
|
23.0% |
| Return on assets (ROA) |
24.5%
|
34.2%
|
26.7% |
| Current ratio |
574.5%
|
552.8%
|
608.0% |
| Return on equity (ROE) |
33.6%
|
46.9%
|
35.2% |
| Change turnover |
644
|
-485
|
536 |
| Change turnover % |
11%
|
-7%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.