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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Trädgårdstekniska Byrå, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,394 More Arrow 6,962 Less Arrow 5,714
Financial expenses 14 Less Arrow 6 More Arrow 7
Earnings before taxes -77 More Arrow 29 More Arrow 256
EBITDA 89 More Arrow 144 More Arrow 355
Total assets 2,307 More Arrow 2,616 Less Arrow 1,575
Current assets 1,808 More Arrow 2,181 Less Arrow 1,385
Current liabilities 949 More Arrow 1,012 Less Arrow 365
Equity capital 432 More Arrow 500 Less Arrow 480
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,798 More Arrow 2,321 More Arrow 2,857
Profit as a percentage of turnover -1.4% More Arrow 0.4% More Arrow 4.5%
Return on assets (ROA) -2.7% More Arrow 1.3% More Arrow 16.7%
Current ratio 190.5% More Arrow 215.5% More Arrow 379.5%
Return on equity (ROE) -17.8% More Arrow 5.8% More Arrow 53.3%
Change turnover -1,568 More Arrow 1,248 More Arrow 2,880
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.