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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Katrineholms Fasader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,192 Less Arrow 8,278 More Arrow 8,532
Financial expenses 1 Less Arrow 0 More Arrow 5
Earnings before taxes 1,743 Less Arrow -34 Less Arrow -298
EBITDA 1,960 Less Arrow 232 Less Arrow -40
Total assets 3,503 Less Arrow 2,539 More Arrow 3,464
Current assets 3,046 Less Arrow 2,029 More Arrow 2,807
Current liabilities 1,592 More Arrow 2,113 More Arrow 3,002
Equity capital 1,814 Less Arrow 426 More Arrow 462
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,219 Less Arrow 920 More Arrow 948
Profit as a percentage of turnover 14.3% Less Arrow -0.4% Less Arrow -3.5%
Return on assets (ROA) 49.8% Less Arrow -1.3% Less Arrow -8.5%
Current ratio 191.3% Less Arrow 96.0% Less Arrow 93.5%
Return on equity (ROE) 96.1% Less Arrow -8.0% Less Arrow -64.5%
Change turnover 3,914 Less Arrow -254 Less Arrow -1,916
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.