TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
537,511
|
528,302
|
466,734 |
| Financial expenses |
70,903
|
61,718
|
34,234 |
| Earnings before taxes |
40,355
|
24,872
|
19,795 |
| EBITDA |
237,051
|
217,851
|
159,759 |
| Total assets |
2,938,277
|
2,869,260
|
2,603,696 |
| Current assets |
56,203
|
41,299
|
30,469 |
| Current liabilities |
478,311
|
480,855
|
484,391 |
| Equity capital |
368,008
|
332,052
|
292,807 |
| - share capital |
41,252
|
40,521
|
37,837 |
| 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 |
12,216
|
11,485
|
10,146 |
| 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 |
-317
|
28,450
|
29,654 |
| 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.