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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Katrineholm Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,924 Less Arrow 88,640 More Arrow 93,750
Financial expenses 12,046 Less Arrow 10,120 Less Arrow 9,410
Earnings before taxes 512 Less Arrow 36 Less Arrow -865
EBITDA 32,903 Less Arrow 30,197 Less Arrow 29,947
Total assets 582,635 Less Arrow 556,263 More Arrow 595,734
Current assets 30,966 Less Arrow 30,647 More Arrow 41,935
Current liabilities 24,820 Less Arrow 20,457 Less Arrow 16,430
Equity capital 2,824 More Arrow 2,938 More Arrow 3,270
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.5% Equal arrow 0.5% Equal arrow 0.5%
Turnover per employee
Profit as a percentage of turnover 0.5% Less Arrow 0.0% Less Arrow -0.9%
Return on assets (ROA) 2.2% Less Arrow 1.8% Less Arrow 1.4%
Current ratio 124.8% More Arrow 149.8% More Arrow 255.2%
Return on equity (ROE) 18.1% Less Arrow 1.2% Less Arrow -26.5%
Change turnover 10,827 Less Arrow 2,484 More Arrow 5,641
Change turnover % 12% Less Arrow 3% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.