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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Katrineholms Fasader AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,189 Less Arrow 5,532 More Arrow 6,204
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 1,171 Less Arrow -23 Less Arrow -217
EBITDA 1,316 Less Arrow 155 Less Arrow -29
Total assets 2,353 Less Arrow 1,697 More Arrow 2,519
Current assets 2,046 Less Arrow 1,356 More Arrow 2,041
Current liabilities 1,069 More Arrow 1,412 More Arrow 2,183
Equity capital 1,218 Less Arrow 285 More Arrow 336
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 16.8% Less Arrow 13.3%
Turnover per employee 819 Less Arrow 615 More Arrow 689
Profit as a percentage of turnover 14.3% Less Arrow -0.4% Less Arrow -3.5%
Return on assets (ROA) 49.8% Less Arrow -1.4% Less Arrow -8.5%
Current ratio 191.4% Less Arrow 96.0% Less Arrow 93.5%
Return on equity (ROE) 96.1% Less Arrow -8.1% Less Arrow -64.6%
Change turnover 2,629 Less Arrow -170 Less Arrow -1,393
Change turnover % 47% Less Arrow -3% Less Arrow -18%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal 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.