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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Katrineholms Städteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,767 Less Arrow 20,280 Less Arrow 17,531
Financial expenses 53 Less Arrow 37 More Arrow 40
Earnings before taxes 123 More Arrow 500 Less Arrow -114
EBITDA 361 More Arrow 733 Less Arrow 110
Total assets 7,277 Less Arrow 5,913 Less Arrow 4,448
Current assets 6,003 Less Arrow 4,718 Less Arrow 3,158
Current liabilities 6,334 Less Arrow 4,879 Less Arrow 3,799
Equity capital 502 More Arrow 593 Less Arrow 192
- share capital 51 Less Arrow 47 More Arrow 49
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 595 Less Arrow 507 Less Arrow 428
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) 24.5% More Arrow 84.3% Less Arrow -59.4%
Change turnover 5,048 Less Arrow 3,277 Less Arrow 774
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.