TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommunfastigheter i Knivsta AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
168,999
|
148,992
|
278,551 |
Financial expenses |
30,048
|
14,899
|
12,341 |
Earnings before taxes |
15,784
|
19,153
|
33,846 |
EBITDA |
104,538
|
93,038
|
102,527 |
Total assets |
1,609,828
|
1,618,104
|
1,487,310 |
Current assets |
139,377
|
119,621
|
117,623 |
Current liabilities |
175,613
|
154,060
|
64,720 |
Equity capital |
248,960
|
258,257
|
255,286 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
42
![]() |
42
|
46 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
15.5%
|
16.0%
|
17.2% |
Turnover per employee |
4,024
|
3,547
|
6,055 |
Profit as a percentage of turnover |
9.3%
|
12.9%
|
12.2% |
Return on assets (ROA) |
2.8%
|
2.1%
|
3.1% |
Current ratio |
79.4%
|
77.6%
|
181.7% |
Return on equity (ROE) |
6.3%
|
7.4%
|
13.3% |
Change turnover |
20,007
|
-129,559
|
119,951 |
Change turnover % |
13%
|
-47%
|
76% |
Chg. No. of employees |
0
|
-4
|
1 |
Chg. No. of employees % |
0%
|
-9%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.