TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Fastighetsservice Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 21,499 | 18,005 | 13,863 |
Financial expenses | 200 | 127 | 21 |
Earnings before taxes | 1,457 | 370 | 866 |
EBITDA | 1,652 | 592 | 929 |
Total assets | 9,613 | 7,276 | 3,795 |
Current assets | 5,629 | 4,478 | 3,413 |
Current liabilities | 4,397 | 3,673 | 2,385 |
Equity capital | 2,625 | 1,464 | 1,272 |
- share capital | 50 | 50 | 50 |
Employees (average) | 27 | 23 | 22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 27.3% | 20.1% | 33.5% |
Turnover per employee | 796 | 783 | 630 |
Profit as a percentage of turnover | 6.8% | 2.1% | 6.2% |
Return on assets (ROA) | 17.2% | 6.8% | 23.4% |
Current ratio | 128.0% | 121.9% | 143.1% |
Return on equity (ROE) | 55.5% | 25.3% | 68.1% |
Change turnover | 3,494 | 4,142 | 7,516 |
Change turnover % | 19% | 30% | 118% |
Chg. No. of employees | 4 | 1 | 13 |
Chg. No. of employees % | 17% | 5% | 144% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.