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.