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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 280,577 Less Arrow 241,516 More Arrow 255,773
Financial expenses 39,327 Less Arrow 30,018 More Arrow 31,572
Earnings before taxes 21,635 More Arrow 30,839 Less Arrow 29,631
EBITDA 170,119 Less Arrow 151,398 More Arrow 162,949
Total assets 2,479,930 Less Arrow 2,175,714 More Arrow 2,327,563
Current assets 143,831 Less Arrow 105,318 More Arrow 126,174
Current liabilities 1,363,880 Less Arrow 911,649 Less Arrow 630,635
Equity capital 279,685 Less Arrow 260,020 Less Arrow 250,761
- share capital 50,711 Less Arrow 50,452 More Arrow 54,898
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 4,922 Less Arrow 4,391 More Arrow 4,487
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 37,818 Less Arrow 6,460 More Arrow 12,361
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.