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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City-Fastigheter i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,925 Less Arrow 22,890 Less Arrow 22,300
Financial expenses 6,839 Less Arrow 3,287 More Arrow 3,361
Earnings before taxes 1,359 More Arrow 7,973 Less Arrow 960
EBITDA 14,673 Less Arrow 13,000 Less Arrow 11,960
Total assets 237,065 More Arrow 237,301 More Arrow 255,309
Current assets 19,419 Less Arrow 18,645 Less Arrow 13,251
Current liabilities 31,430 Less Arrow 29,295 More Arrow 32,498
Equity capital 87,416 Less Arrow 86,267 More Arrow 86,604
- share capital 8,848 Less Arrow 8,803 More Arrow 9,579
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 36.4% Less Arrow 33.9%
Turnover per employee 5,981 Less Arrow 5,722 More Arrow 7,433
Profit as a percentage of turnover 5.7% More Arrow 34.8% Less Arrow 4.3%
Return on assets (ROA) 3.5% More Arrow 4.7% Less Arrow 1.7%
Current ratio 61.8% More Arrow 63.6% Less Arrow 40.8%
Return on equity (ROE) 1.6% More Arrow 9.2% Less Arrow 1.1%
Change turnover 917 More Arrow 2,396 Less Arrow -238
Change turnover % 4% More Arrow 12% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.