TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kilen Nord Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,413
|
3,748
|
10,224 |
| Financial expenses |
3,497
|
1,897
|
1,066 |
| Earnings before taxes |
4,181
|
-3,281
|
3,037 |
| EBITDA |
9,533
|
916
|
6,422 |
| Total assets |
113,916
|
105,602
|
105,837 |
| Current assets |
25,213
|
14,571
|
12,479 |
| Current liabilities |
104,704
|
96,910
|
83,492 |
| Equity capital |
4,381
|
4,089
|
3,947 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,665
|
-6,476
|
-1,129 |
| 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.