TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Städteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,656
|
26,767
|
20,280 |
| Financial expenses |
63
|
53
|
37 |
| Earnings before taxes |
-1,753
|
123
|
500 |
| EBITDA |
-1,488
|
361
|
733 |
| Total assets |
4,292
|
7,277
|
5,913 |
| Current assets |
3,084
|
6,003
|
4,718 |
| Current liabilities |
5,105
|
6,334
|
4,879 |
| Equity capital |
-1,243
|
502
|
593 |
| - share capital |
52
|
51
|
47 |
| 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 |
541
|
595
|
507 |
| 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%
|
24.5%
|
84.3% |
| Change turnover |
-5,594
|
5,048
|
3,277 |
| 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.