TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsholms Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,373
|
11,111
|
11,779 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
-447
|
686
|
130 |
| EBITDA |
-413
|
719
|
158 |
| Total assets |
3,219
|
3,384
|
2,861 |
| Current assets |
3,050
|
3,175
|
2,715 |
| Current liabilities |
2,441
|
1,848
|
1,876 |
| Equity capital |
778
|
1,535
|
986 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
45.4%
|
34.5% |
| Turnover per employee |
1,041
|
1,111
|
1,178 |
| Profit as a percentage of turnover |
-4.8%
|
6.2%
|
1.1% |
| Return on assets (ROA) |
-13.8%
|
20.3%
|
4.6% |
| Current ratio |
124.9%
|
171.8%
|
144.7% |
| Return on equity (ROE) |
-57.5%
|
44.7%
|
13.2% |
| Change turnover |
-1,370
|
-729
|
-603 |
| Change turnover % |
-13%
|
-6%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.