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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Fastighetsservice Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,496 More Arrow 14,440 Less Arrow 12,032
Financial expenses 137 Less Arrow 134 Less Arrow 85
Earnings before taxes 433 More Arrow 979 Less Arrow 247
EBITDA -55 More Arrow 1,110 Less Arrow 396
Total assets 6,354 More Arrow 6,457 Less Arrow 4,862
Current assets 2,765 More Arrow 3,781 Less Arrow 2,992
Current liabilities 2,348 More Arrow 2,953 Less Arrow 2,454
Equity capital 2,059 Less Arrow 1,763 Less Arrow 978
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 27 Equal arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% Less Arrow 27.3% Less Arrow 20.1%
Turnover per employee 500 More Arrow 535 Less Arrow 523
Profit as a percentage of turnover 3.2% More Arrow 6.8% Less Arrow 2.1%
Return on assets (ROA) 9.0% More Arrow 17.2% Less Arrow 6.8%
Current ratio 117.8% More Arrow 128.0% Less Arrow 121.9%
Return on equity (ROE) 21.0% More Arrow 55.5% Less Arrow 25.3%
Change turnover -466 More Arrow 2,347 More Arrow 2,768
Change turnover % -3% More Arrow 19% More Arrow 30%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.