TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nettobilar Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,945
|
7,749
|
7,911 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
-501
|
-221
|
-73 |
| EBITDA |
-434
|
-152
|
-11 |
| Total assets |
1,401
|
1,475
|
1,554 |
| Current assets |
1,241
|
1,283
|
1,354 |
| Current liabilities |
897
|
1,134
|
1,191 |
| Equity capital |
311
|
341
|
345 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
7
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
22.2%
|
23.1%
|
22.2% |
| Turnover per employee |
992
|
861
|
879 |
| Profit as a percentage of turnover |
-7.2%
|
-2.9%
|
-0.9% |
| Return on assets (ROA) |
-35.1%
|
-14.8%
|
-4.6% |
| Current ratio |
138.4%
|
113.1%
|
113.7% |
| Return on equity (ROE) |
-161.1%
|
-64.8%
|
-21.2% |
| Change turnover |
-80
|
245
|
1,279 |
| Change turnover % |
-1%
|
3%
|
19% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-22%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.