TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kilen Nord Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,666
|
2,505
|
7,434 |
| Financial expenses |
2,349
|
1,268
|
775 |
| Earnings before taxes |
2,808
|
-2,192
|
2,208 |
| EBITDA |
6,403
|
612
|
4,670 |
| Total assets |
76,514
|
70,567
|
76,957 |
| Current assets |
16,935
|
9,737
|
9,074 |
| Current liabilities |
70,327
|
64,758
|
60,710 |
| Equity capital |
2,943
|
2,732
|
2,870 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.8%
|
3.9%
|
3.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
36.6%
|
-87.5%
|
29.7% |
| Return on assets (ROA) |
6.7%
|
-1.3%
|
3.9% |
| Current ratio |
24.1%
|
15.0%
|
14.9% |
| Return on equity (ROE) |
95.4%
|
-80.2%
|
76.9% |
| Change turnover |
5,148
|
-4,327
|
-821 |
| Change turnover % |
205%
|
-63%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.