TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 350,282 | 329,721 | 335,987 |
Financial expenses | 40,921 | 24,184 | 22,971 |
Earnings before taxes | 16,491 | 13,984 | 38,426 |
EBITDA | 144,443 | 112,861 | 145,816 |
Total assets | 1,902,417 | 1,839,362 | 1,882,068 |
Current assets | 27,383 | 21,524 | 14,619 |
Current liabilities | 318,823 | 342,194 | 410,128 |
Equity capital | 220,161 | 206,852 | 213,297 |
- share capital | 26,867 | 26,729 | 29,085 |
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 | 7,615 | 7,168 | 7,000 |
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 | 18,863 | 20,949 | 41,175 |
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.