TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sankt Kors Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
175,335
|
193,422
|
172,845 |
| Financial expenses |
19,208
|
22,170
|
17,039 |
| Earnings before taxes |
77,589
|
38,984
|
7,497 |
| EBITDA |
79,492
|
116,748
|
66,572 |
| Total assets |
1,538,338
|
1,743,466
|
1,712,340 |
| Current assets |
135,811
|
195,968
|
74,100 |
| Current liabilities |
40,902
|
48,508
|
50,929 |
| Equity capital |
272,515
|
193,665
|
181,402 |
| - share capital |
6,819
|
7,053
|
7,016 |
| Employees (average) |
61
|
61
|
65 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.7%
|
11.1%
|
10.6% |
| Turnover per employee |
2,874
|
3,171
|
2,659 |
| Profit as a percentage of turnover |
44.3%
|
20.2%
|
4.3% |
| Return on assets (ROA) |
6.3%
|
3.5%
|
1.4% |
| Current ratio |
332.0%
|
404.0%
|
145.5% |
| Return on equity (ROE) |
28.5%
|
20.1%
|
4.1% |
| Change turnover |
-11,689
|
19,687
|
12,076 |
| Change turnover % |
-6%
|
11%
|
8% |
| Chg. No. of employees |
0
|
-4
|
-5 |
| Chg. No. of employees % |
0%
|
-6%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.