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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Fastighetsservice Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,440 Less Arrow 12,032 Less Arrow 10,080
Financial expenses 134 Less Arrow 85 Less Arrow 15
Earnings before taxes 979 Less Arrow 247 More Arrow 630
EBITDA 1,110 Less Arrow 396 More Arrow 676
Total assets 6,457 Less Arrow 4,862 Less Arrow 2,759
Current assets 3,781 Less Arrow 2,992 Less Arrow 2,482
Current liabilities 2,953 Less Arrow 2,454 Less Arrow 1,734
Equity capital 1,763 Less Arrow 978 Less Arrow 925
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% Less Arrow 20.1% More Arrow 33.5%
Turnover per employee 535 Less Arrow 523 Less Arrow 458
Profit as a percentage of turnover 6.8% Less Arrow 2.1% More Arrow 6.2%
Return on assets (ROA) 17.2% Less Arrow 6.8% More Arrow 23.4%
Current ratio 128.0% Less Arrow 121.9% More Arrow 143.1%
Return on equity (ROE) 55.5% Less Arrow 25.3% More Arrow 68.1%
Change turnover 2,347 More Arrow 2,768 More Arrow 5,465
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.