TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
179,595
|
168,999
|
148,992 |
| Financial expenses |
34,495
|
30,048
|
14,899 |
| Earnings before taxes |
17,154
|
15,784
|
19,153 |
| EBITDA |
111,749
|
104,538
|
93,038 |
| Total assets |
1,559,553
|
1,609,828
|
1,618,104 |
| Current assets |
127,894
|
139,377
|
119,621 |
| Current liabilities |
132,377
|
175,613
|
154,060 |
| Equity capital |
240,043
|
248,960
|
258,257 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,276
|
4,024
|
3,547 |
| 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 |
10,596
|
20,007
|
-129,559 |
| 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.