TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Nilssons Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,092
|
8,035
|
6,520 |
| Financial expenses |
1
|
0
|
9 |
| Earnings before taxes |
-36
|
-128
|
-216 |
| EBITDA |
18
|
-36
|
-120 |
| Total assets |
2,563
|
3,167
|
2,602 |
| Current assets |
2,276
|
3,167
|
2,510 |
| Current liabilities |
2,204
|
2,070
|
2,164 |
| Equity capital |
311
|
341
|
438 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
10.8%
|
16.8% |
| Turnover per employee |
1,012
|
1,339
|
1,087 |
| Profit as a percentage of turnover |
-0.4%
|
-1.6%
|
-3.3% |
| Return on assets (ROA) |
-1.4%
|
-4.0%
|
-8.0% |
| Current ratio |
103.3%
|
153.0%
|
116.0% |
| Return on equity (ROE) |
-11.6%
|
-37.5%
|
-49.3% |
| Change turnover |
-89
|
1,053
|
-3,050 |
| Change turnover % |
-1%
|
15%
|
-32% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.