TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kom Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,645
|
58,543
|
44,128 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,260
|
6,025
|
6,991 |
| EBITDA |
6,585
|
6,478
|
7,395 |
| Total assets |
18,785
|
22,979
|
20,402 |
| Current assets |
16,935
|
20,982
|
18,137 |
| Current liabilities |
7,635
|
9,782
|
7,223 |
| Equity capital |
10,875
|
12,922
|
13,179 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
33
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
56.2%
|
64.6% |
| Turnover per employee |
1,725
|
1,774
|
1,423 |
| Profit as a percentage of turnover |
10.7%
|
10.3%
|
15.8% |
| Return on assets (ROA) |
33.3%
|
26.2%
|
34.3% |
| Current ratio |
221.8%
|
214.5%
|
251.1% |
| Return on equity (ROE) |
57.6%
|
46.6%
|
53.0% |
| Change turnover |
102
|
14,415
|
3,789 |
| Change turnover % |
0%
|
33%
|
9% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
6%
|
-3% |
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.