TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 44,339 | 45,182 | 40,393 |
Financial expenses | 3,252 | 3,089 | 3,452 |
Earnings before taxes | 1,881 | 5,167 | 3,085 |
EBITDA | 15,177 | 19,609 | 16,219 |
Total assets | 247,349 | 253,092 | 229,018 |
Current assets | 2,895 | 1,966 | 2,882 |
Current liabilities | 46,017 | 55,152 | 41,518 |
Equity capital | 27,816 | 28,683 | 25,008 |
- share capital | 3,594 | 3,911 | 3,985 |
Employees (average) | 46 | 48 | 50 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 11.2% | 11.3% | 10.9% |
Turnover per employee | 964 | 941 | 808 |
Profit as a percentage of turnover | 4.2% | 11.4% | 7.6% |
Return on assets (ROA) | 2.1% | 3.3% | 2.9% |
Current ratio | 6.3% | 3.6% | 6.9% |
Return on equity (ROE) | 6.8% | 18.0% | 12.3% |
Change turnover | 2,817 | 5,537 | 1,705 |
Change turnover % | 7% | 14% | 4% |
Chg. No. of employees | -2 | -2 | -1 |
Chg. No. of employees % | -4% | -4% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.