TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Interiör i Katrineholm Golventreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
34,519
|
38,313
|
34,462 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,443
|
5,683
|
4,921 |
| EBITDA |
3,178
|
5,473
|
4,950 |
| Total assets |
15,021
|
14,518
|
14,837 |
| Current assets |
14,971
|
14,468
|
14,787 |
| Current liabilities |
7,173
|
5,543
|
6,835 |
| Equity capital |
6,744
|
7,862
|
7,001 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.9%
|
54.2%
|
47.2% |
| Turnover per employee |
1,233
|
1,368
|
1,231 |
| Profit as a percentage of turnover |
10.0%
|
14.8%
|
14.3% |
| Return on assets (ROA) |
22.9%
|
39.1%
|
33.2% |
| Current ratio |
208.7%
|
261.0%
|
216.3% |
| Return on equity (ROE) |
51.1%
|
72.3%
|
70.3% |
| Change turnover |
-3,794
|
3,851
|
1,157 |
| Change turnover % |
-10%
|
11%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.