TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Norrman Fastigheter Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,020
|
7,789
|
6,968 |
| Financial expenses |
1,401
|
1,199
|
371 |
| Earnings before taxes |
982
|
643
|
594 |
| EBITDA |
3,568
|
3,173
|
2,262 |
| Total assets |
48,659
|
47,524
|
48,275 |
| Current assets |
2,409
|
1,193
|
1,133 |
| Current liabilities |
2,435
|
2,412
|
2,582 |
| Equity capital |
6,895
|
6,239
|
6,280 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
13.1%
|
13.0% |
| Turnover per employee |
4,510
|
3,894
|
3,484 |
| Profit as a percentage of turnover |
10.9%
|
8.3%
|
8.5% |
| Return on assets (ROA) |
4.9%
|
3.9%
|
2.0% |
| Current ratio |
98.9%
|
49.5%
|
43.9% |
| Return on equity (ROE) |
14.2%
|
10.3%
|
9.5% |
| Change turnover |
1,231
|
821
|
947 |
| Change turnover % |
16%
|
12%
|
16% |
| 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.