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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 Städteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,423 Less Arrow 21,440 Less Arrow 17,976
Financial expenses 52 Less Arrow 39 More Arrow 41
Earnings before taxes 121 More Arrow 529 Less Arrow -117
EBITDA 356 More Arrow 775 Less Arrow 113
Total assets 7,183 Less Arrow 6,251 Less Arrow 4,561
Current assets 5,926 Less Arrow 4,988 Less Arrow 3,238
Current liabilities 6,253 Less Arrow 5,158 Less Arrow 3,896
Equity capital 496 More Arrow 627 Less Arrow 197
- share capital 50 Equal arrow 50 Equal arrow 50
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 587 Less Arrow 536 Less Arrow 438
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) 24.4% More Arrow 84.4% Less Arrow -59.4%
Change turnover 4,983 Less Arrow 3,464 Less Arrow 794
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.