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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Plåt & Ventilationsmontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,570 Less Arrow 8,499 More Arrow 9,084
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 760 Less Arrow 595 Less Arrow 589
EBITDA 830 Less Arrow 658 Less Arrow 588
Total assets 4,233 More Arrow 4,538 More Arrow 4,673
Current assets 3,930 More Arrow 4,228 More Arrow 4,601
Current liabilities 1,221 More Arrow 1,481 Less Arrow 1,152
Equity capital 2,503 More Arrow 2,577 More Arrow 3,031
- share capital 71 Less Arrow 70 More Arrow 76
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 56.8% More Arrow 64.9%
Turnover per employee 798 More Arrow 850 More Arrow 908
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 321.9% Less Arrow 285.5% More Arrow 399.4%
Return on equity (ROE) 30.4% Less Arrow 23.1% Less Arrow 19.4%
Change turnover 1,028 Less Arrow 150 More Arrow 260
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.