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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Fastighetsservice Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,781 More Arrow 21,499 Less Arrow 18,005
Financial expenses 211 Less Arrow 200 Less Arrow 127
Earnings before taxes 667 More Arrow 1,457 Less Arrow 370
EBITDA -84 More Arrow 1,652 Less Arrow 592
Total assets 9,784 Less Arrow 9,613 Less Arrow 7,276
Current assets 4,258 More Arrow 5,629 Less Arrow 4,478
Current liabilities 3,616 More Arrow 4,397 Less Arrow 3,673
Equity capital 3,171 Less Arrow 2,625 Less Arrow 1,464
- share capital 50 Equal arrow 50 Equal arrow 50
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 770 More Arrow 796 Less Arrow 783
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 -718 More Arrow 3,494 More Arrow 4,142
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.