TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nettobilar Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,455
|
6,984
|
6,945 |
| Financial expenses |
1
|
10
|
9 |
| Earnings before taxes |
600
|
44
|
-501 |
| EBITDA |
675
|
123
|
-434 |
| Total assets |
1,554
|
1,292
|
1,401 |
| Current assets |
1,406
|
1,115
|
1,241 |
| Current liabilities |
1,029
|
936
|
897 |
| Equity capital |
518
|
356
|
311 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
33.3%
|
27.6%
|
22.2% |
| Turnover per employee |
1,065
|
1,164
|
992 |
| Profit as a percentage of turnover |
8.0%
|
0.6%
|
-7.2% |
| Return on assets (ROA) |
38.7%
|
4.2%
|
-35.1% |
| Current ratio |
136.6%
|
119.1%
|
138.4% |
| Return on equity (ROE) |
115.8%
|
12.4%
|
-161.1% |
| Change turnover |
335
|
-236
|
-80 |
| Change turnover % |
5%
|
-3%
|
-1% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
17%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.