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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katrineholms Fastighetsservice Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,431 More Arrow 21,779 Less Arrow 17,031
Financial expenses 218 Less Arrow 203 Less Arrow 120
Earnings before taxes 688 More Arrow 1,476 Less Arrow 350
EBITDA -87 More Arrow 1,674 Less Arrow 560
Total assets 10,090 Less Arrow 9,738 Less Arrow 6,882
Current assets 4,391 More Arrow 5,702 Less Arrow 4,236
Current liabilities 3,729 More Arrow 4,454 Less Arrow 3,474
Equity capital 3,270 Less Arrow 2,659 Less Arrow 1,385
- share capital 52 Less Arrow 51 Less Arrow 47
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 794 More Arrow 807 Less Arrow 740
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 -740 More Arrow 3,540 More Arrow 3,918
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.