TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsrikets Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,770
|
17,035
|
17,090 |
| Financial expenses |
155
|
558
|
568 |
| Earnings before taxes |
3,365
|
1,789
|
2,377 |
| EBITDA |
3,477
|
2,574
|
3,145 |
| Total assets |
10,096
|
9,223
|
9,370 |
| Current assets |
7,227
|
6,899
|
6,132 |
| Current liabilities |
7,137
|
7,533
|
6,710 |
| Equity capital |
2,959
|
1,691
|
2,660 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
18.3%
|
28.4% |
| Turnover per employee |
899
|
897
|
854 |
| Profit as a percentage of turnover |
17.0%
|
10.5%
|
13.9% |
| Return on assets (ROA) |
34.9%
|
25.4%
|
31.4% |
| Current ratio |
101.3%
|
91.6%
|
91.4% |
| Return on equity (ROE) |
113.7%
|
105.8%
|
89.4% |
| Change turnover |
3,298
|
-143
|
1,009 |
| Change turnover % |
20%
|
-1%
|
6% |
| Chg. No. of employees |
3
|
-1
|
-1 |
| Chg. No. of employees % |
16%
|
-5%
|
-5% |
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.