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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrinelund i Hjälmaren AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,803 Less Arrow 13,109 Less Arrow 11,847
Financial expenses 1 More Arrow 10 Less Arrow 4
Earnings before taxes 5 More Arrow 13 Less Arrow -463
EBITDA 130 Less Arrow 109 Less Arrow -365
Total assets 8,108 Less Arrow 7,007 Less Arrow 6,612
Current assets 7,577 Less Arrow 6,490 Less Arrow 6,310
Current liabilities 3,730 More Arrow 3,970 More Arrow 4,423
Equity capital 1,842 More Arrow 1,999 More Arrow 2,040
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 22 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.7% More Arrow 28.5% More Arrow 30.9%
Turnover per employee 764 Less Arrow 690 More Arrow 697
Profit as a percentage of turnover 0.0% More Arrow 0.1% Less Arrow -3.9%
Return on assets (ROA) 0.1% More Arrow 0.3% Less Arrow -6.9%
Current ratio 203.1% Less Arrow 163.5% Less Arrow 142.7%
Return on equity (ROE) 0.3% More Arrow 0.7% Less Arrow -22.7%
Change turnover 4,755 Less Arrow 1,486 Less Arrow -5,270
Change turnover % 39% Less Arrow 13% Less Arrow -31%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 16% Less Arrow 12% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.