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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källfastigheter AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,125 Less Arrow 3,065 More Arrow 3,983
Financial expenses 83 Less Arrow 68 More Arrow 74
Earnings before taxes 481 More Arrow 582 More Arrow 745
EBITDA 787 More Arrow 831 More Arrow 1,073
Total assets 4,802 Less Arrow 4,315 More Arrow 5,504
Current assets 1,225 Less Arrow 982 More Arrow 1,939
Current liabilities 968 Less Arrow 754 More Arrow 1,280
Equity capital 2,513 Less Arrow 2,152 More Arrow 2,405
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 52.3% Less Arrow 49.9% Less Arrow 43.7%
Turnover per employee 3,125 Less Arrow 1,532 More Arrow 1,992
Profit as a percentage of turnover 15.4% More Arrow 19.0% Less Arrow 18.7%
Return on assets (ROA) 11.7% More Arrow 15.1% Less Arrow 14.9%
Current ratio 126.5% More Arrow 130.2% More Arrow 151.5%
Return on equity (ROE) 19.1% More Arrow 27.0% More Arrow 31.0%
Change turnover -61 Less Arrow -546 More Arrow 386
Change turnover % -2% Less Arrow -15% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.