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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaj Nilssons Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,096 More Arrow 5,328 Less Arrow 4,606
Financial expenses 1 Less Arrow 0 More Arrow 7
Earnings before taxes -23 Less Arrow -85 Less Arrow -152
EBITDA 11 Less Arrow -24 Less Arrow -85
Total assets 1,614 More Arrow 2,100 Less Arrow 1,838
Current assets 1,433 More Arrow 2,100 Less Arrow 1,773
Current liabilities 1,388 Less Arrow 1,372 More Arrow 1,529
Equity capital 196 More Arrow 226 More Arrow 309
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.1% Less Arrow 10.8% More Arrow 16.8%
Turnover per employee 637 More Arrow 888 Less Arrow 768
Profit as a percentage of turnover -0.5% Less Arrow -1.6% Less Arrow -3.3%
Return on assets (ROA) -1.4% Less Arrow -4.0% Less Arrow -7.9%
Current ratio 103.2% More Arrow 153.1% Less Arrow 116.0%
Return on equity (ROE) -11.7% Less Arrow -37.6% Less Arrow -49.2%
Change turnover -56 More Arrow 698 Less Arrow -2,154
Change turnover % -1% More Arrow 15% Less Arrow -32%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.