TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Fastighetsservice Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,779
|
17,031
|
13,520 |
| Financial expenses |
203
|
120
|
20 |
| Earnings before taxes |
1,476
|
350
|
845 |
| EBITDA |
1,674
|
560
|
906 |
| Total assets |
9,738
|
6,882
|
3,701 |
| Current assets |
5,702
|
4,236
|
3,328 |
| Current liabilities |
4,454
|
3,474
|
2,326 |
| Equity capital |
2,659
|
1,385
|
1,240 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
27
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
20.1%
|
33.5% |
| Turnover per employee |
807
|
740
|
615 |
| Profit as a percentage of turnover |
6.8%
|
2.1%
|
6.2% |
| Return on assets (ROA) |
17.2%
|
6.8%
|
23.4% |
| Current ratio |
128.0%
|
121.9%
|
143.1% |
| Return on equity (ROE) |
55.5%
|
25.3%
|
68.1% |
| Change turnover |
3,540
|
3,918
|
7,330 |
| Change turnover % |
19%
|
30%
|
118% |
| Chg. No. of employees |
4
|
1
|
13 |
| Chg. No. of employees % |
17%
|
5%
|
144% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.