TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TKF Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,587
|
5,471
|
6,057 |
| Financial expenses |
51
|
56
|
73 |
| Earnings before taxes |
633
|
789
|
770 |
| EBITDA |
685
|
867
|
931 |
| Total assets |
7,303
|
7,174
|
6,344 |
| Current assets |
4,523
|
6,864
|
6,064 |
| Current liabilities |
1,471
|
1,824
|
1,625 |
| Equity capital |
4,190
|
3,707
|
3,100 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
51.7%
|
48.9% |
| Turnover per employee |
798
|
782
|
757 |
| Profit as a percentage of turnover |
11.3%
|
14.4%
|
12.7% |
| Return on assets (ROA) |
9.4%
|
11.8%
|
13.3% |
| Current ratio |
307.5%
|
376.3%
|
373.2% |
| Return on equity (ROE) |
15.1%
|
21.3%
|
24.8% |
| Change turnover |
116
|
-586
|
-6,897 |
| Change turnover % |
2%
|
-10%
|
-53% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
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.