TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kilen Nord Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,827
|
11,413
|
3,748 |
| Financial expenses |
3,591
|
3,497
|
1,897 |
| Earnings before taxes |
5,584
|
4,181
|
-3,281 |
| EBITDA |
10,627
|
9,533
|
916 |
| Total assets |
113,666
|
113,916
|
105,602 |
| Current assets |
27,291
|
25,213
|
14,571 |
| Current liabilities |
103,129
|
104,704
|
96,910 |
| Equity capital |
5,412
|
4,381
|
4,089 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
3.8%
|
3.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
47.2%
|
36.6%
|
-87.5% |
| Return on assets (ROA) |
8.1%
|
6.7%
|
-1.3% |
| Current ratio |
26.5%
|
24.1%
|
15.0% |
| Return on equity (ROE) |
103.2%
|
95.4%
|
-80.2% |
| Change turnover |
414
|
7,665
|
-6,476 |
| Change turnover % |
4%
|
205%
|
-63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.