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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 423,172 Less Arrow 341,876 More Arrow 343,040
Financial expenses 59,314 Less Arrow 42,492 Less Arrow 42,344
Earnings before taxes 32,631 More Arrow 43,654 Less Arrow 39,740
EBITDA 256,577 Less Arrow 214,311 More Arrow 218,545
Total assets 3,740,275 Less Arrow 3,079,816 More Arrow 3,121,707
Current assets 216,929 Less Arrow 149,082 More Arrow 169,223
Current liabilities 2,057,029 Less Arrow 1,290,477 Less Arrow 845,802
Equity capital 421,825 Less Arrow 368,070 Less Arrow 336,319
- share capital 76,484 Less Arrow 71,416 More Arrow 73,629
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 7,424 Less Arrow 6,216 Less Arrow 6,018
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 57,038 Less Arrow 9,145 More Arrow 16,579
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.