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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katrineholms Plåt & Ventilationsmontage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,284 Less Arrow 1,143 More Arrow 1,222
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 102 Less Arrow 80 Less Arrow 79
EBITDA 111 Less Arrow 88 Less Arrow 79
Total assets 568 More Arrow 610 More Arrow 628
Current assets 527 More Arrow 569 More Arrow 619
Current liabilities 164 More Arrow 199 Less Arrow 155
Equity capital 336 More Arrow 347 More Arrow 408
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 56.9% More Arrow 65.0%
Turnover per employee 107 More Arrow 114 More Arrow 122
Profit as a percentage of turnover 7.9% Less Arrow 7.0% Less Arrow 6.5%
Return on assets (ROA) 18.0% Less Arrow 13.1% Less Arrow 12.6%
Current ratio 321.3% Less Arrow 285.9% More Arrow 399.4%
Return on equity (ROE) 30.4% Less Arrow 23.1% Less Arrow 19.4%
Change turnover 138 Less Arrow 20 More Arrow 35
Change turnover % 12% Less Arrow 2% More Arrow 3%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.