TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,216
|
171,201
|
140,933 |
| Financial expenses |
35,575
|
30,440
|
14,093 |
| Earnings before taxes |
17,691
|
15,990
|
18,117 |
| EBITDA |
115,246
|
105,900
|
88,006 |
| Total assets |
1,608,363
|
1,630,807
|
1,530,585 |
| Current assets |
131,897
|
141,193
|
113,151 |
| Current liabilities |
136,520
|
177,902
|
145,727 |
| Equity capital |
247,556
|
252,204
|
244,289 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,410
|
4,076
|
3,356 |
| 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 |
10,928
|
20,268
|
-122,552 |
| 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.