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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Katthammarsviks Rökeri AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 15,354 More Arrow 16,457 Less Arrow 13,724
Financial expenses 122 Less Arrow 87 More Arrow 92
Earnings before taxes -284 More Arrow 209 Less Arrow -412
EBITDA 300 More Arrow 772 Less Arrow 201
Total assets 3,963 More Arrow 4,901 Less Arrow 4,608
Current assets 1,681 More Arrow 2,513 Less Arrow 1,744
Current liabilities 861 Less Arrow 753 Less Arrow 667
Equity capital 480 More Arrow 1,524 Less Arrow 1,315
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 12.1% More Arrow 31.1% Less Arrow 28.5%
Turnover per employee 1,280 More Arrow 1,496 Less Arrow 1,248
Profit as a percentage of turnover -1.8% More Arrow 1.3% Less Arrow -3.0%
Return on assets (ROA) -4.1% More Arrow 6.0% Less Arrow -6.9%
Current ratio 195.2% More Arrow 333.7% Less Arrow 261.5%
Return on equity (ROE) -59.2% More Arrow 13.7% Less Arrow -31.3%
Change turnover -1,103 More Arrow 2,733 Less Arrow -1,664
Change turnover % -7% More Arrow 20% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.