TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KLP Fastigheter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,388
|
12,069
|
11,355 |
| Financial expenses |
17
|
12
|
45 |
| Earnings before taxes |
146
|
228
|
281 |
| EBITDA |
73
|
160
|
300 |
| Total assets |
6,286
|
5,696
|
5,680 |
| Current assets |
6,286
|
5,691
|
5,668 |
| Current liabilities |
3,800
|
3,259
|
3,283 |
| Equity capital |
2,486
|
2,436
|
2,396 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
42.8%
|
42.2% |
| Turnover per employee |
1,913
|
2,012
|
2,271 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
2.5% |
| Return on assets (ROA) |
2.6%
|
4.2%
|
5.7% |
| Current ratio |
165.4%
|
174.6%
|
172.6% |
| Return on equity (ROE) |
5.9%
|
9.4%
|
11.7% |
| Change turnover |
1,319
|
714
|
1,926 |
| Change turnover % |
11%
|
6%
|
20% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
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.