TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsrikets Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,440
|
25,362
|
25,575 |
| Financial expenses |
238
|
831
|
850 |
| Earnings before taxes |
5,182
|
2,663
|
3,557 |
| EBITDA |
5,354
|
3,832
|
4,706 |
| Total assets |
15,545
|
13,732
|
14,022 |
| Current assets |
11,127
|
10,271
|
9,177 |
| Current liabilities |
10,989
|
11,215
|
10,041 |
| Equity capital |
4,556
|
2,517
|
3,981 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,384
|
1,335
|
1,279 |
| 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%
|
89.3% |
| Change turnover |
5,078
|
-213
|
1,510 |
| 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.