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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 37,647 Less Arrow 32,478 More Arrow 34,395
Financial expenses 5,277 Less Arrow 4,037 More Arrow 4,246
Earnings before taxes 2,903 More Arrow 4,147 Less Arrow 3,985
EBITDA 22,826 Less Arrow 20,359 More Arrow 21,913
Total assets 332,747 Less Arrow 292,580 More Arrow 313,000
Current assets 19,299 Less Arrow 14,163 More Arrow 16,967
Current liabilities 183,000 Less Arrow 122,594 Less Arrow 84,805
Equity capital 37,527 Less Arrow 34,966 Less Arrow 33,721
- share capital 6,804 Less Arrow 6,785 More Arrow 7,382
Employees (average) 57 Less Arrow 55 More Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 11.3% More Arrow 12.0% Less Arrow 10.8%
Turnover per employee 660 Less Arrow 591 More Arrow 603
Profit as a percentage of turnover 7.7% More Arrow 12.8% Less Arrow 11.6%
Return on assets (ROA) 2.5% More Arrow 2.8% Less Arrow 2.6%
Current ratio 10.5% More Arrow 11.6% More Arrow 20.0%
Return on equity (ROE) 7.7% More Arrow 11.9% Less Arrow 11.8%
Change turnover 5,074 Less Arrow 869 More Arrow 1,662
Change turnover % 16% 5%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 4% -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.