TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftstaden Fastigheter Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,599
|
37,647
|
32,478 |
| Financial expenses |
5,666
|
5,277
|
4,037 |
| Earnings before taxes |
-8,324
|
2,903
|
4,147 |
| EBITDA |
23,282
|
22,826
|
20,359 |
| Total assets |
333,368
|
332,747
|
292,580 |
| Current assets |
36,582
|
19,299
|
14,163 |
| Current liabilities |
203,548
|
183,000
|
122,594 |
| Equity capital |
47,347
|
37,527
|
34,966 |
| - share capital |
6,573
|
6,804
|
6,785 |
| Employees (average) |
59
|
57
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.2%
|
11.3%
|
12.0% |
| Turnover per employee |
705
|
660
|
591 |
| Profit as a percentage of turnover |
-20.0%
|
7.7%
|
12.8% |
| Return on assets (ROA) |
-0.8%
|
2.5%
|
2.8% |
| Current ratio |
18.0%
|
10.5%
|
11.6% |
| Return on equity (ROE) |
-17.6%
|
7.7%
|
11.9% |
| Change turnover |
5,232
|
5,074
|
869 |
| Change turnover % |
14%
|
16% | |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
4%
|
4% |
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.