TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Katrineholm Vatten och Avfall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,197
|
148,769
|
132,649 |
| Financial expenses |
22,553
|
17,935
|
15,144 |
| Earnings before taxes |
-818
|
762
|
54 |
| EBITDA |
52,038
|
48,986
|
45,189 |
| Total assets |
1,075,094
|
867,437
|
832,438 |
| Current assets |
69,958
|
46,103
|
45,863 |
| Current liabilities |
51,607
|
36,953
|
30,614 |
| Equity capital |
2,533
|
4,205
|
4,396 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
0.5%
|
0.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.5%
|
0.5%
|
0.0% |
| Return on assets (ROA) |
2.0%
|
2.2%
|
1.8% |
| Current ratio |
135.6%
|
124.8%
|
149.8% |
| Return on equity (ROE) |
-32.3%
|
18.1%
|
1.2% |
| Change turnover |
15,428
|
16,120
|
3,718 |
| Change turnover % |
10%
|
12%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.