TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fågeltransportbolaget i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,139
|
34,652
|
36,198 |
| Financial expenses |
623
|
529
|
357 |
| Earnings before taxes |
5,203
|
5,067
|
5,873 |
| EBITDA |
9,408
|
9,237
|
10,064 |
| Total assets |
26,457
|
34,872
|
39,239 |
| Current assets |
15,264
|
11,997
|
12,290 |
| Current liabilities |
8,332
|
15,161
|
15,483 |
| Equity capital |
9,257
|
8,700
|
9,168 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.0%
|
24.9%
|
23.4% |
| Turnover per employee |
1,301
|
1,386
|
1,645 |
| Profit as a percentage of turnover |
14.8%
|
14.6%
|
16.2% |
| Return on assets (ROA) |
22.0%
|
16.0%
|
15.9% |
| Current ratio |
183.2%
|
79.1%
|
79.4% |
| Return on equity (ROE) |
56.2%
|
58.2%
|
64.1% |
| Change turnover |
-882
|
1,833
|
2,813 |
| Change turnover % |
-2%
|
6%
|
8% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
8%
|
14%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.