TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KKB Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
243,649
|
227,514
|
214,051 |
| Financial expenses |
14,691
|
6,811
|
6,251 |
| Earnings before taxes |
19,656
|
28,194
|
28,423 |
| EBITDA |
67,522
|
69,174
|
67,354 |
| Total assets |
1,345,676
|
1,315,136
|
1,304,717 |
| Current assets |
85,522
|
79,980
|
55,582 |
| Current liabilities |
267,462
|
260,394
|
342,284 |
| Equity capital |
522,257
|
517,871
|
495,697 |
| - share capital |
29,200
|
29,200
|
29,200 |
| Employees (average) |
48
|
49
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
39.4%
|
38.0% |
| Turnover per employee |
5,076
|
4,643
|
4,116 |
| Profit as a percentage of turnover |
8.1%
|
12.4%
|
13.3% |
| Return on assets (ROA) |
2.6%
|
2.7%
|
2.7% |
| Current ratio |
32.0%
|
30.7%
|
16.2% |
| Return on equity (ROE) |
3.8%
|
5.4%
|
5.7% |
| Change turnover |
16,135
|
13,463
|
4,125 |
| Change turnover % |
7%
|
6%
|
2% |
| Chg. No. of employees |
-1
|
-3
|
4 |
| Chg. No. of employees % |
-2%
|
-6%
|
8% |
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.