TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
521,506
|
493,422
|
462,072 |
Financial expenses |
60,924
|
36,191
|
31,591 |
Earnings before taxes |
24,552
|
20,927
|
52,846 |
EBITDA |
215,049
|
168,894
|
200,536 |
Total assets |
2,832,350
|
2,752,575
|
2,588,347 |
Current assets |
40,768
|
32,211
|
20,105 |
Current liabilities |
474,669
|
512,088
|
564,035 |
Equity capital |
327,780
|
309,550
|
293,340 |
- share capital |
40,000
![]() |
40,000
![]() |
40,000 |
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 |
11,337
|
10,727
|
9,626 |
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 |
28,084
|
31,350
|
56,626 |
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.