TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nettobilar Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
11,138
|
10,638
|
10,997 |
| Financial expenses |
1
|
15
|
15 |
| Earnings before taxes |
897
|
67
|
-793 |
| EBITDA |
1,008
|
187
|
-687 |
| Total assets |
2,321
|
1,968
|
2,218 |
| Current assets |
2,101
|
1,699
|
1,965 |
| Current liabilities |
1,537
|
1,425
|
1,420 |
| Equity capital |
774
|
543
|
492 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,591
|
1,773
|
1,571 |
| Profit as a percentage of turnover |
8.1%
|
0.6%
|
-7.2% |
| Return on assets (ROA) |
38.7%
|
4.2%
|
-35.1% |
| Current ratio |
136.7%
|
119.2%
|
138.4% |
| Return on equity (ROE) |
115.9%
|
12.3%
|
-161.2% |
| Change turnover |
500
|
-359
|
-127 |
| 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.