TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Fastighetsservice Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,499
|
18,005
|
13,863 |
| Financial expenses |
200
|
127
|
21 |
| Earnings before taxes |
1,457
|
370
|
866 |
| EBITDA |
1,652
|
592
|
929 |
| Total assets |
9,613
|
7,276
|
3,795 |
| Current assets |
5,629
|
4,478
|
3,413 |
| Current liabilities |
4,397
|
3,673
|
2,385 |
| Equity capital |
2,625
|
1,464
|
1,272 |
| - share capital |
50
|
50
|
50 |
| 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 |
796
|
783
|
630 |
| 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 |
3,494
|
4,142
|
7,516 |
| 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.