TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Städteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,638
|
17,748
|
14,327 |
| Financial expenses |
40
|
35
|
26 |
| Earnings before taxes |
-1,104
|
81
|
353 |
| EBITDA |
-937
|
239
|
518 |
| Total assets |
2,703
|
4,825
|
4,177 |
| Current assets |
1,942
|
3,980
|
3,333 |
| Current liabilities |
3,215
|
4,200
|
3,447 |
| Equity capital |
-783
|
333
|
419 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
40
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-29.0%
|
6.9%
|
10.0% |
| Turnover per employee |
341
|
394
|
358 |
| Profit as a percentage of turnover |
-8.1%
|
0.5%
|
2.5% |
| Return on assets (ROA) |
-39.4%
|
2.4%
|
9.1% |
| Current ratio |
60.4%
|
94.8%
|
96.7% |
| Return on equity (ROE) |
141.0%
|
24.3%
|
84.2% |
| Change turnover |
-3,523
|
3,347
|
2,315 |
| Change turnover % |
-21%
|
23%
|
19% |
| Chg. No. of employees |
-5
|
5
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-2% |
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.