TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsrikets Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,650
|
2,286
|
2,298 |
| Financial expenses |
21
|
75
|
76 |
| Earnings before taxes |
451
|
240
|
320 |
| EBITDA |
466
|
345
|
423 |
| Total assets |
1,353
|
1,238
|
1,260 |
| Current assets |
969
|
926
|
825 |
| Current liabilities |
957
|
1,011
|
902 |
| Equity capital |
397
|
227
|
358 |
| - share capital |
4
|
5
|
4 |
| 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 |
120
|
120
|
115 |
| 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%
|
91.5% |
| Return on equity (ROE) |
113.6%
|
105.7%
|
89.4% |
| Change turnover |
442
|
-19
|
136 |
| 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.