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.