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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Katrineholms Städteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,381 Less Arrow 1,927 Less Arrow 1,758
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes 11 More Arrow 48 Less Arrow -11
EBITDA 32 More Arrow 70 Less Arrow 11
Total assets 647 Less Arrow 562 Less Arrow 446
Current assets 534 Less Arrow 448 Less Arrow 317
Current liabilities 564 Less Arrow 464 Less Arrow 381
Equity capital 45 More Arrow 56 Less Arrow 19
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 45 Less Arrow 40 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 10.0% Less Arrow 4.3%
Turnover per employee 53 Less Arrow 48 Less Arrow 43
Profit as a percentage of turnover 0.5% More Arrow 2.5% Less Arrow -0.6%
Return on assets (ROA) 2.5% More Arrow 9.3% Less Arrow -1.6%
Current ratio 94.7% More Arrow 96.6% Less Arrow 83.2%
Return on equity (ROE) 24.4% More Arrow 85.7% Less Arrow -57.9%
Change turnover 449 Less Arrow 311 Less Arrow 78
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.