TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 46,999 | 44,339 | 45,182 |
Financial expenses | 5,491 | 3,252 | 3,089 |
Earnings before taxes | 2,213 | 1,881 | 5,167 |
EBITDA | 19,381 | 15,177 | 19,609 |
Total assets | 255,259 | 247,349 | 253,092 |
Current assets | 3,674 | 2,895 | 1,966 |
Current liabilities | 42,778 | 46,017 | 55,152 |
Equity capital | 29,540 | 27,816 | 28,683 |
- share capital | 3,605 | 3,594 | 3,911 |
Employees (average) | 46 | 46 | 48 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 11.6% | 11.2% | 11.3% |
Turnover per employee | 1,022 | 964 | 941 |
Profit as a percentage of turnover | 4.7% | 4.2% | 11.4% |
Return on assets (ROA) | 3.0% | 2.1% | 3.3% |
Current ratio | 8.6% | 6.3% | 3.6% |
Return on equity (ROE) | 7.5% | 6.8% | 18.0% |
Change turnover | 2,531 | 2,817 | 5,537 |
Change turnover % | 6% | 7% | 14% |
Chg. No. of employees | 0 | -2 | -2 |
Chg. No. of employees % | 0% | -4% | -4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.