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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 Plåt & Ventilationsmontage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,192 More Arrow 9,570 Less Arrow 8,499
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 74 More Arrow 760 Less Arrow 595
EBITDA 147 More Arrow 830 Less Arrow 658
Total assets 3,825 More Arrow 4,233 More Arrow 4,538
Current assets 3,538 More Arrow 3,930 More Arrow 4,228
Current liabilities 1,492 Less Arrow 1,221 More Arrow 1,481
Equity capital 1,874 More Arrow 2,503 More Arrow 2,577
- share capital 68 More Arrow 71 Less Arrow 70
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% More Arrow 59.1% Less Arrow 56.8%
Turnover per employee 766 More Arrow 798 More Arrow 850
Profit as a percentage of turnover 0.8% More Arrow 7.9% Less Arrow 7.0%
Return on assets (ROA) 1.9% More Arrow 18.0% Less Arrow 13.1%
Current ratio 237.1% More Arrow 321.9% Less Arrow 285.5%
Return on equity (ROE) 3.9% More Arrow 30.4% Less Arrow 23.1%
Change turnover -62 More Arrow 1,028 Less Arrow 150
Change turnover % -1% More Arrow 12% Less Arrow 2%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

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.