TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
116,639
|
113,512
|
99,561 |
| Financial expenses |
22,403
|
20,182
|
9,956 |
| Earnings before taxes |
11,141
|
10,602
|
12,799 |
| EBITDA |
72,576
|
70,216
|
62,171 |
| Total assets |
1,012,864
|
1,081,280
|
1,081,271 |
| Current assets |
83,062
|
93,616
|
79,935 |
| Current liabilities |
85,973
|
117,955
|
102,948 |
| Equity capital |
155,898
|
167,220
|
172,576 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.4%
|
15.5%
|
16.0% |
| Turnover per employee |
2,777
|
2,703
|
2,370 |
| Profit as a percentage of turnover |
9.6%
|
9.3%
|
12.9% |
| Return on assets (ROA) |
3.3%
|
2.8%
|
2.1% |
| Current ratio |
96.6%
|
79.4%
|
77.6% |
| Return on equity (ROE) |
7.1%
|
6.3%
|
7.4% |
| Change turnover |
6,882
|
13,438
|
-86,576 |
| Change turnover % |
6%
|
13%
|
-47% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.