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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katrineholms Fastighetsservice Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,938 Less Arrow 1,618 Less Arrow 1,356
Financial expenses 18 Less Arrow 11 Less Arrow 2
Earnings before taxes 131 Less Arrow 33 More Arrow 85
EBITDA 149 Less Arrow 53 More Arrow 91
Total assets 866 Less Arrow 654 Less Arrow 371
Current assets 507 Less Arrow 402 Less Arrow 334
Current liabilities 396 Less Arrow 330 Less Arrow 233
Equity capital 237 Less Arrow 132 Less Arrow 124
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 27 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% Less Arrow 20.2% More Arrow 33.4%
Turnover per employee 72 Less Arrow 70 Less Arrow 62
Profit as a percentage of turnover 6.8% Less Arrow 2.0% More Arrow 6.3%
Return on assets (ROA) 17.2% Less Arrow 6.7% More Arrow 23.5%
Current ratio 128.0% Less Arrow 121.8% More Arrow 143.3%
Return on equity (ROE) 55.3% Less Arrow 25.0% More Arrow 68.5%
Change turnover 315 More Arrow 372 More Arrow 735
Change turnover % 19% More Arrow 30% More Arrow 118%
Chg. No. of employees 4 Less Arrow 1 More Arrow 13
Chg. No. of employees % 17% Less Arrow 5% More Arrow 144%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.