TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
KF Rösunda i Nacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,023
|
16,380
|
14,936 |
| Financial expenses |
1
|
3
|
14 |
| Earnings before taxes |
8,216
|
9,430
|
10,264 |
| EBITDA |
9,675
|
10,287
|
10,979 |
| Total assets |
40,150
|
36,899
|
31,088 |
| Current assets |
2,094
|
509
|
4,643 |
| Current liabilities |
22,465
|
19,095
|
13,320 |
| Equity capital |
17,490
|
17,667
|
17,631 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
47.9%
|
56.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
48.3%
|
57.6%
|
68.7% |
| Return on assets (ROA) |
20.5%
|
25.6%
|
33.1% |
| Current ratio |
9.3%
|
2.7%
|
34.9% |
| Return on equity (ROE) |
47.0%
|
53.4%
|
58.2% |
| Change turnover |
643
|
1,444
|
11,915 |
| Change turnover % |
4%
|
10%
|
394% |
| 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.