TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Industrihus AB KIAB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,575
|
74,578
|
73,156 |
| Financial expenses |
3,165
|
2,380
|
1,326 |
| Earnings before taxes |
21,784
|
9,273
|
9,252 |
| EBITDA |
40,149
|
28,827
|
28,408 |
| Total assets |
213,130
|
204,528
|
192,481 |
| Current assets |
8,221
|
4,080
|
8,682 |
| Current liabilities |
20,008
|
27,197
|
21,456 |
| Equity capital |
99,470
|
82,425
|
75,081 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
40.3%
|
39.0% |
| Turnover per employee |
19,644
|
24,859
|
18,289 |
| Profit as a percentage of turnover |
27.7%
|
12.4%
|
12.6% |
| Return on assets (ROA) |
11.7%
|
5.7%
|
5.5% |
| Current ratio |
41.1%
|
15.0%
|
40.5% |
| Return on equity (ROE) |
21.9%
|
11.3%
|
12.3% |
| Change turnover |
3,997
|
1,422
|
7,632 |
| Change turnover % |
5%
|
2%
|
12% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.