TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
City-Fastigheter i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,154
|
36,084
|
32,402 |
| Financial expenses |
11,306
|
10,315
|
4,653 |
| Earnings before taxes |
1,303
|
2,049
|
11,287 |
| EBITDA |
21,733
|
22,131
|
18,403 |
| Total assets |
369,067
|
357,547
|
335,910 |
| Current assets |
45,914
|
29,288
|
26,393 |
| Current liabilities |
216,490
|
47,403
|
41,469 |
| Equity capital |
134,766
|
131,843
|
122,114 |
| - share capital |
13,585
|
13,345
|
12,461 |
| 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 |
9,038
|
9,021
|
8,100 |
| 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 |
-581
|
1,383
|
3,392 |
| 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.