TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholms Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,542
|
17,627
|
18,530 |
Financial expenses |
3
|
1
|
2 |
Earnings before taxes |
1,022
|
194
|
715 |
EBITDA |
1,070
|
237
|
758 |
Total assets |
5,038
|
4,282
|
5,120 |
Current assets |
4,727
|
4,063
|
5,030 |
Current liabilities |
2,752
|
2,807
|
2,796 |
Equity capital |
2,286
|
1,475
|
2,324 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.4%
|
34.4%
|
45.4% |
Turnover per employee |
1,654
|
1,763
|
2,059 |
Profit as a percentage of turnover |
6.2%
|
1.1%
|
3.9% |
Return on assets (ROA) |
20.3%
|
4.6%
|
14.0% |
Current ratio |
171.8%
|
144.7%
|
179.9% |
Return on equity (ROE) |
44.7%
|
13.2%
|
30.8% |
Change turnover |
-1,085
|
-903
|
-1,267 |
Change turnover % |
-6%
|
-5%
|
-6% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.