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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Katrineholms Plåt & Ventilationsmontage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,434 Less Arrow 12,030 More Arrow 12,183
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,147 Less Arrow 842 Less Arrow 790
EBITDA 1,252 Less Arrow 931 Less Arrow 789
Total assets 6,384 More Arrow 6,424 Less Arrow 6,268
Current assets 5,927 More Arrow 5,985 More Arrow 6,171
Current liabilities 1,842 More Arrow 2,096 Less Arrow 1,545
Equity capital 3,776 Less Arrow 3,647 More Arrow 4,065
- share capital 106 Less Arrow 99 More Arrow 102
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 1,203 Equal arrow 1,203 More Arrow 1,218
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 321.8% Less Arrow 285.5% More Arrow 399.4%
Return on equity (ROE) 30.4% Less Arrow 23.1% Less Arrow 19.4%
Change turnover 1,550 Less Arrow 213 More Arrow 348
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.