TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Plåt & Ventilationsmontage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,232
|
1,284
|
1,143 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
102
|
80 |
| EBITDA |
20
|
111
|
88 |
| Total assets |
513
|
568
|
610 |
| Current assets |
474
|
527
|
569 |
| Current liabilities |
200
|
164
|
199 |
| Equity capital |
251
|
336
|
347 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.2%
|
56.9% |
| Turnover per employee |
103
|
107
|
114 |
| Profit as a percentage of turnover |
0.8%
|
7.9%
|
7.0% |
| Return on assets (ROA) |
1.9%
|
18.0%
|
13.1% |
| Current ratio |
237.0%
|
321.3%
|
285.9% |
| Return on equity (ROE) |
4.0%
|
30.4%
|
23.1% |
| Change turnover |
-8
|
138
|
20 |
| Change turnover % |
-1%
|
12%
|
2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.