TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 528,302 | 466,734 | 450,623 |
Financial expenses | 61,718 | 34,234 | 30,808 |
Earnings before taxes | 24,872 | 19,795 | 51,537 |
EBITDA | 217,851 | 159,759 | 195,567 |
Total assets | 2,869,260 | 2,603,696 | 2,524,213 |
Current assets | 41,299 | 30,469 | 19,607 |
Current liabilities | 480,855 | 484,391 | 550,059 |
Equity capital | 332,052 | 292,807 | 286,072 |
- share capital | 40,521 | 37,837 | 39,009 |
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 | 11,485 | 10,146 | 9,388 |
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 | 28,450 | 29,654 | 55,223 |
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.