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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 Städteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,748 Less Arrow 14,327 Less Arrow 13,071
Financial expenses 35 Less Arrow 26 More Arrow 30
Earnings before taxes 81 More Arrow 353 Less Arrow -85
EBITDA 239 More Arrow 518 Less Arrow 82
Total assets 4,825 Less Arrow 4,177 Less Arrow 3,316
Current assets 3,980 Less Arrow 3,333 Less Arrow 2,354
Current liabilities 4,200 Less Arrow 3,447 Less Arrow 2,833
Equity capital 333 More Arrow 419 Less Arrow 143
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 45 Less Arrow 40 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% More Arrow 10.0% Less Arrow 4.3%
Turnover per employee 394 Less Arrow 358 Less Arrow 319
Profit as a percentage of turnover 0.5% More Arrow 2.5% Less Arrow -0.7%
Return on assets (ROA) 2.4% More Arrow 9.1% Less Arrow -1.7%
Current ratio 94.8% More Arrow 96.7% Less Arrow 83.1%
Return on equity (ROE) 24.3% More Arrow 84.2% Less Arrow -59.4%
Change turnover 3,347 Less Arrow 2,315 Less Arrow 577
Change turnover % 23% Less Arrow 19% Less Arrow 5%
Chg. No. of employees 5 Less Arrow -1 More Arrow 1
Chg. No. of employees % 13% Less Arrow -2% More Arrow 3%

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.