TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,375
|
46,999
|
44,339 |
| Financial expenses |
5,985
|
5,491
|
3,252 |
| Earnings before taxes |
3,407
|
2,213
|
1,881 |
| EBITDA |
20,011
|
19,381
|
15,177 |
| Total assets |
248,040
|
255,259
|
247,349 |
| Current assets |
4,744
|
3,674
|
2,895 |
| Current liabilities |
40,377
|
42,778
|
46,017 |
| Equity capital |
31,066
|
29,540
|
27,816 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
44
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.5%
|
11.6%
|
11.2% |
| Turnover per employee |
1,031
|
1,022
|
964 |
| Profit as a percentage of turnover |
7.5%
|
4.7%
|
4.2% |
| Return on assets (ROA) |
3.8%
|
3.0%
|
2.1% |
| Current ratio |
11.7%
|
8.6%
|
6.3% |
| Return on equity (ROE) |
11.0%
|
7.5%
|
6.8% |
| Change turnover |
-27
|
2,531
|
2,817 |
| Change turnover % |
0%
|
6%
|
7% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.