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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Katrineholm Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,769 Less Arrow 132,649 Less Arrow 128,931
Financial expenses 17,935 Less Arrow 15,144 Less Arrow 12,941
Earnings before taxes 762 Less Arrow 54 Less Arrow -1,190
EBITDA 48,986 Less Arrow 45,189 Less Arrow 41,185
Total assets 867,437 Less Arrow 832,438 Less Arrow 819,294
Current assets 46,103 Less Arrow 45,863 More Arrow 57,672
Current liabilities 36,953 Less Arrow 30,614 Less Arrow 22,595
Equity capital 4,205 More Arrow 4,396 More Arrow 4,497
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 16,120 Less Arrow 3,718 More Arrow 7,758
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.