TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Plåt & Ventilationsmontage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,596
|
14,434
|
12,030 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
118
|
1,147
|
842 |
| EBITDA |
234
|
1,252
|
931 |
| Total assets |
6,074
|
6,384
|
6,424 |
| Current assets |
5,619
|
5,927
|
5,985 |
| Current liabilities |
2,369
|
1,842
|
2,096 |
| Equity capital |
2,976
|
3,776
|
3,647 |
| - share capital |
108
|
106
|
99 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
59.1%
|
56.8% |
| Turnover per employee |
1,216
|
1,203
|
1,203 |
| Profit as a percentage of turnover |
0.8%
|
7.9%
|
7.0% |
| Return on assets (ROA) |
1.9%
|
18.0%
|
13.1% |
| Current ratio |
237.2%
|
321.8%
|
285.5% |
| Return on equity (ROE) |
4.0%
|
30.4%
|
23.1% |
| Change turnover |
-98
|
1,550
|
213 |
| 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.