TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fågeltransportbolaget i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,699
|
54,345
|
50,384 |
| Financial expenses |
952
|
830
|
496 |
| Earnings before taxes |
7,951
|
7,946
|
8,174 |
| EBITDA |
14,377
|
14,486
|
14,008 |
| Total assets |
40,431
|
54,689
|
54,616 |
| Current assets |
23,326
|
18,814
|
17,105 |
| Current liabilities |
12,733
|
23,778
|
21,551 |
| Equity capital |
14,147
|
13,644
|
12,760 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,989
|
2,174
|
2,290 |
| 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 |
-1,348
|
2,874
|
3,915 |
| 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.