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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City-Fastigheter i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,620 Less Arrow 34,255 Less Arrow 30,669
Financial expenses 10,182 Less Arrow 4,919 Less Arrow 4,622
Earnings before taxes 2,023 More Arrow 11,932 Less Arrow 1,320
EBITDA 21,846 Less Arrow 19,455 Less Arrow 16,448
Total assets 352,947 More Arrow 355,117 Less Arrow 351,118
Current assets 28,911 Less Arrow 27,902 Less Arrow 18,223
Current liabilities 46,793 Less Arrow 43,840 More Arrow 44,694
Equity capital 130,147 Less Arrow 129,097 Less Arrow 119,103
- share capital 13,173 Equal arrow 13,173 Equal arrow 13,173
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 36.4% Less Arrow 33.9%
Turnover per employee 8,905 Less Arrow 8,564 More Arrow 10,223
Profit as a percentage of turnover 5.7% More Arrow 34.8% Less Arrow 4.3%
Return on assets (ROA) 3.5% More Arrow 4.7% Less Arrow 1.7%
Current ratio 61.8% More Arrow 63.6% Less Arrow 40.8%
Return on equity (ROE) 1.6% More Arrow 9.2% Less Arrow 1.1%
Change turnover 1,365 More Arrow 3,586 Less Arrow -327
Change turnover % 4% More Arrow 12% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.