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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 2024/12 2023/12 2022/12
Turnover 1,809 More Arrow 1,938 Less Arrow 1,618
Financial expenses 18 Equal arrow 18 Less Arrow 11
Earnings before taxes 58 More Arrow 131 Less Arrow 33
EBITDA -7 More Arrow 149 Less Arrow 53
Total assets 852 More Arrow 866 Less Arrow 654
Current assets 371 More Arrow 507 Less Arrow 402
Current liabilities 315 More Arrow 396 Less Arrow 330
Equity capital 276 Less Arrow 237 Less Arrow 132
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 27 Equal arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% Less Arrow 27.4% Less Arrow 20.2%
Turnover per employee 67 More Arrow 72 Less Arrow 70
Profit as a percentage of turnover 3.2% More Arrow 6.8% Less Arrow 2.0%
Return on assets (ROA) 8.9% More Arrow 17.2% Less Arrow 6.7%
Current ratio 117.8% More Arrow 128.0% Less Arrow 121.8%
Return on equity (ROE) 21.0% More Arrow 55.3% Less Arrow 25.0%
Change turnover -63 More Arrow 315 More Arrow 372
Change turnover % -3% More Arrow 19% More Arrow 30%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.