TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Trädgårdstekniska Byrå, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,962 | 5,714 | 2,834 |
Financial expenses | 6 | 7 | 6 |
Earnings before taxes | 29 | 256 | 5 |
EBITDA | 144 | 355 | 245 |
Total assets | 2,616 | 1,575 | 1,056 |
Current assets | 2,181 | 1,385 | 820 |
Current liabilities | 1,012 | 365 | 777 |
Equity capital | 500 | 480 | 279 |
- share capital | 100 | 100 | 100 |
Employees (average) | 3 | 2 | 4 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 19.1% | 30.5% | 26.4% |
Turnover per employee | 2,321 | 2,857 | 708 |
Profit as a percentage of turnover | 0.4% | 4.5% | 0.2% |
Return on assets (ROA) | 1.3% | 16.7% | 1.0% |
Current ratio | 215.5% | 379.5% | 105.5% |
Return on equity (ROE) | 5.8% | 53.3% | 1.8% |
Change turnover | 1,248 | 2,880 | -1,106 |
Change turnover % | 22% | 102% | -28% |
Chg. No. of employees | 1 | -2 | 0 |
Chg. No. of employees % | 50% | -50% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.