TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Tak & Byggspecialisten AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,295
|
1,237
|
2,016 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
78
|
-36
|
207 |
| EBITDA |
99
|
-18
|
224 |
| Total assets |
696
|
579
|
609 |
| Current assets |
335
|
228
|
509 |
| Current liabilities |
313
|
174
|
226 |
| Equity capital |
312
|
302
|
351 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
11
|
9
|
14 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.8%
|
52.2%
|
57.6% |
| Turnover per employee |
118
|
137
|
144 |
| Profit as a percentage of turnover |
6.0%
|
-2.9%
|
10.3% |
| Return on assets (ROA) |
11.4%
|
-6.0%
|
34.3% |
| Current ratio |
107.0%
|
131.0%
|
225.2% |
| Return on equity (ROE) |
25.0%
|
-11.9%
|
59.0% |
| Change turnover |
179
|
-681
|
148 |
| Change turnover % |
16%
|
-36%
|
8% |
| Chg. No. of employees |
2
|
-5
|
0 |
| Chg. No. of employees % |
22%
|
-36%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.