TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Nilssons Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,846
|
7,932
|
6,893 |
| Financial expenses |
1
|
0
|
10 |
| Earnings before taxes |
-35
|
-126
|
-228 |
| EBITDA |
17
|
-36
|
-127 |
| Total assets |
2,485
|
3,126
|
2,751 |
| Current assets |
2,207
|
3,126
|
2,653 |
| Current liabilities |
2,137
|
2,043
|
2,288 |
| Equity capital |
302
|
337
|
463 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
10.8%
|
16.8% |
| Turnover per employee |
981
|
1,322
|
1,149 |
| Profit as a percentage of turnover |
-0.4%
|
-1.6%
|
-3.3% |
| Return on assets (ROA) |
-1.4%
|
-4.0%
|
-7.9% |
| Current ratio |
103.3%
|
153.0%
|
116.0% |
| Return on equity (ROE) |
-11.6%
|
-37.4%
|
-49.2% |
| Change turnover |
-86
|
1,039
|
-3,224 |
| 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.