TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsrikets Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,393
|
25,693
|
24,192 |
| Financial expenses |
245
|
842
|
804 |
| Earnings before taxes |
5,344
|
2,698
|
3,365 |
| EBITDA |
5,522
|
3,882
|
4,451 |
| Total assets |
16,032
|
13,911
|
13,264 |
| Current assets |
11,475
|
10,405
|
8,681 |
| Current liabilities |
11,333
|
11,361
|
9,498 |
| Equity capital |
4,699
|
2,550
|
3,766 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,427
|
1,352
|
1,210 |
| 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 |
5,237
|
-216
|
1,428 |
| 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.