TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnekulle Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,463
|
6,321
|
5,425 |
| Financial expenses |
1
|
11
|
8 |
| Earnings before taxes |
143
|
262
|
390 |
| EBITDA |
218
|
351
|
459 |
| Total assets |
3,341
|
2,945
|
2,616 |
| Current assets |
3,004
|
2,554
|
2,170 |
| Current liabilities |
1,511
|
1,220
|
705 |
| Equity capital |
1,726
|
1,615
|
1,725 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.7%
|
54.8%
|
65.9% |
| Turnover per employee |
1,066
|
903
|
775 |
| Profit as a percentage of turnover |
1.9%
|
4.1%
|
7.2% |
| Return on assets (ROA) |
4.3%
|
9.3%
|
15.2% |
| Current ratio |
198.8%
|
209.3%
|
307.8% |
| Return on equity (ROE) |
8.3%
|
16.2%
|
22.6% |
| Change turnover |
1,142
|
896
|
866 |
| Change turnover % |
18%
|
17%
|
19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.