TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fågeltransportbolaget i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,525
|
54,869
|
51,967 |
| Financial expenses |
949
|
838
|
512 |
| Earnings before taxes |
7,925
|
8,023
|
8,431 |
| EBITDA |
14,330
|
14,626
|
14,448 |
| Total assets |
40,300
|
55,217
|
56,332 |
| Current assets |
23,250
|
18,996
|
17,643 |
| Current liabilities |
12,692
|
24,007
|
22,228 |
| Equity capital |
14,101
|
13,776
|
13,161 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,982
|
2,195
|
2,362 |
| 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 |
-1,344
|
2,902
|
4,038 |
| 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.