TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsholms Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,432
|
16,542
|
17,627 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
-688
|
1,022
|
194 |
| EBITDA |
-636
|
1,070
|
237 |
| Total assets |
4,956
|
5,038
|
4,282 |
| Current assets |
4,696
|
4,727
|
4,063 |
| Current liabilities |
3,758
|
2,752
|
2,807 |
| Equity capital |
1,198
|
2,286
|
1,475 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
45.4%
|
34.4% |
| Turnover per employee |
1,604
|
1,654
|
1,763 |
| Profit as a percentage of turnover |
-4.8%
|
6.2%
|
1.1% |
| Return on assets (ROA) |
-13.8%
|
20.3%
|
4.6% |
| Current ratio |
125.0%
|
171.8%
|
144.7% |
| Return on equity (ROE) |
-57.4%
|
44.7%
|
13.2% |
| Change turnover |
-2,110
|
-1,085
|
-903 |
| 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.