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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kraftstaden Fastigheter Trollhättan AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 417,728 Less Arrow 361,424 Less Arrow 351,756
Financial expenses 58,551 Less Arrow 44,922 Less Arrow 43,420
Earnings before taxes 32,211 More Arrow 46,150 Less Arrow 40,750
EBITDA 253,276 Less Arrow 226,565 Less Arrow 224,098
Total assets 3,692,160 Less Arrow 3,255,920 Less Arrow 3,201,021
Current assets 214,138 Less Arrow 157,606 More Arrow 173,523
Current liabilities 2,030,567 Less Arrow 1,364,267 Less Arrow 867,292
Equity capital 416,399 Less Arrow 389,116 Less Arrow 344,864
- share capital 75,500 Equal arrow 75,500 Equal arrow 75,500
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 7,329 Less Arrow 6,571 Less Arrow 6,171
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 56,304 Less Arrow 9,668 More Arrow 17,000
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.