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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Plåt & Ventilationsmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,248 Less Arrow 12,718 Less Arrow 12,493
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,132 Less Arrow 890 Less Arrow 810
EBITDA 1,236 Less Arrow 984 Less Arrow 809
Total assets 6,302 More Arrow 6,791 Less Arrow 6,427
Current assets 5,851 More Arrow 6,327 More Arrow 6,328
Current liabilities 1,818 More Arrow 2,216 Less Arrow 1,584
Equity capital 3,727 More Arrow 3,856 More Arrow 4,168
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,187 More Arrow 1,272 Less Arrow 1,249
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 399.5%
Return on equity (ROE) 30.4% Less Arrow 23.1% Less Arrow 19.4%
Change turnover 1,530 Less Arrow 225 More Arrow 357
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.