TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,760
|
4,853
|
5,718 |
| Financial expenses |
126
|
107
|
106 |
| Earnings before taxes |
733
|
922
|
1,069 |
| EBITDA |
1,199
|
1,316
|
1,541 |
| Total assets |
7,314
|
6,833
|
7,902 |
| Current assets |
1,866
|
1,555
|
2,783 |
| Current liabilities |
1,474
|
1,194
|
1,837 |
| Equity capital |
3,828
|
3,408
|
3,453 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.3%
|
49.9%
|
43.7% |
| Turnover per employee |
4,760
|
2,426
|
2,859 |
| Profit as a percentage of turnover |
15.4%
|
19.0%
|
18.7% |
| Return on assets (ROA) |
11.7%
|
15.1%
|
14.9% |
| Current ratio |
126.6%
|
130.2%
|
151.5% |
| Return on equity (ROE) |
19.1%
|
27.1%
|
31.0% |
| Change turnover |
-93
|
-865
|
554 |
| Change turnover % |
-2%
|
-15%
|
11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.