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.