TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
338,497
|
350,282
|
329,721 |
| Financial expenses |
44,651
|
40,921
|
24,184 |
| Earnings before taxes |
25,413
|
16,491
|
13,984 |
| EBITDA |
149,282
|
144,443
|
112,861 |
| Total assets |
1,850,376
|
1,902,417
|
1,839,362 |
| Current assets |
35,394
|
27,383
|
21,524 |
| Current liabilities |
301,215
|
318,823
|
342,194 |
| Equity capital |
231,753
|
220,161
|
206,852 |
| - share capital |
25,978
|
26,867
|
26,729 |
| Employees (average) |
44
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.5%
|
11.6%
|
11.2% |
| Turnover per employee |
7,693
|
7,615
|
7,168 |
| Profit as a percentage of turnover |
7.5%
|
4.7%
|
4.2% |
| Return on assets (ROA) |
3.8%
|
3.0%
|
2.1% |
| Current ratio |
11.8%
|
8.6%
|
6.3% |
| Return on equity (ROE) |
11.0%
|
7.5%
|
6.8% |
| Change turnover |
-199
|
18,863
|
20,949 |
| Change turnover % |
0%
|
6%
|
7% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.