TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City-Fastigheter i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,057
|
35,620
|
34,255 |
| Financial expenses |
10,963
|
10,182
|
4,919 |
| Earnings before taxes |
1,263
|
2,023
|
11,932 |
| EBITDA |
21,073
|
21,846
|
19,455 |
| Total assets |
357,867
|
352,947
|
355,117 |
| Current assets |
44,521
|
28,911
|
27,902 |
| Current liabilities |
209,920
|
46,793
|
43,840 |
| Equity capital |
130,676
|
130,147
|
129,097 |
| - share capital |
13,173
|
13,173
|
13,173 |
| 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 |
8,764
|
8,905
|
8,564 |
| 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 |
-563
|
1,365
|
3,586 |
| 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.