TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrinelund i Hjälmaren AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 25,145 | 18,029 | 15,985 |
Financial expenses | 2 | 14 | 6 |
Earnings before taxes | 8 | 18 | -625 |
EBITDA | 194 | 150 | -492 |
Total assets | 12,134 | 9,636 | 8,921 |
Current assets | 11,339 | 8,926 | 8,514 |
Current liabilities | 5,582 | 5,460 | 5,967 |
Equity capital | 2,756 | 2,749 | 2,753 |
- share capital | 50 | 50 | 50 |
Employees (average) | 22 | 19 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.7% | 28.5% | 30.9% |
Turnover per employee | 1,143 | 949 | 940 |
Profit as a percentage of turnover | 0.0% | 0.1% | -3.9% |
Return on assets (ROA) | 0.1% | 0.3% | -6.9% |
Current ratio | 203.1% | 163.5% | 142.7% |
Return on equity (ROE) | 0.3% | 0.7% | -22.7% |
Change turnover | 7,116 | 2,044 | -7,110 |
Change turnover % | 39% | 13% | -31% |
Chg. No. of employees | 3 | 2 | -4 |
Chg. No. of employees % | 16% | 12% | -19% |
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.