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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Trädgårdstekniska Byrå, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,623 More Arrow 4,652 Less Arrow 4,155
Financial expenses 9 Less Arrow 4 More Arrow 5
Earnings before taxes -52 More Arrow 19 More Arrow 186
EBITDA 60 More Arrow 96 More Arrow 258
Total assets 1,550 More Arrow 1,748 Less Arrow 1,145
Current assets 1,214 More Arrow 1,457 Less Arrow 1,007
Current liabilities 637 More Arrow 676 Less Arrow 265
Equity capital 290 More Arrow 334 More Arrow 349
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 19.1% More Arrow 30.5%
Turnover per employee 1,208 More Arrow 1,551 More Arrow 2,078
Profit as a percentage of turnover -1.4% More Arrow 0.4% More Arrow 4.5%
Return on assets (ROA) -2.8% More Arrow 1.3% More Arrow 16.7%
Current ratio 190.6% More Arrow 215.5% More Arrow 380.0%
Return on equity (ROE) -17.9% More Arrow 5.7% More Arrow 53.3%
Change turnover -1,053 More Arrow 834 More Arrow 2,094
Change turnover % -23% More Arrow 22% More Arrow 102%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 50% Less Arrow -50%

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.