TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City-Fastigheter i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,768
|
23,925
|
22,890 |
| Financial expenses |
7,120
|
6,839
|
3,287 |
| Earnings before taxes |
820
|
1,359
|
7,973 |
| EBITDA |
13,686
|
14,673
|
13,000 |
| Total assets |
232,420
|
237,065
|
237,301 |
| Current assets |
28,915
|
19,419
|
18,645 |
| Current liabilities |
136,334
|
31,430
|
29,295 |
| Equity capital |
84,869
|
87,416
|
86,267 |
| - share capital |
8,555
|
8,848
|
8,803 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
36.9%
|
36.4% |
| Turnover per employee |
5,692
|
5,981
|
5,722 |
| Profit as a percentage of turnover |
3.6%
|
5.7%
|
34.8% |
| Return on assets (ROA) |
3.4%
|
3.5%
|
4.7% |
| Current ratio |
21.2%
|
61.8%
|
63.6% |
| Return on equity (ROE) |
1.0%
|
1.6%
|
9.2% |
| Change turnover |
-366
|
917
|
2,396 |
| Change turnover % |
-2%
|
4%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.