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.