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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Städteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,999 More Arrow 26,423 Less Arrow 21,440
Financial expenses 61 Less Arrow 52 Less Arrow 39
Earnings before taxes -1,700 More Arrow 121 More Arrow 529
EBITDA -1,443 More Arrow 356 More Arrow 775
Total assets 4,162 More Arrow 7,183 Less Arrow 6,251
Current assets 2,990 More Arrow 5,926 Less Arrow 4,988
Current liabilities 4,950 More Arrow 6,253 Less Arrow 5,158
Equity capital -1,205 More Arrow 496 More Arrow 627
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 40 More Arrow 45 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -29.0% More Arrow 6.9% More Arrow 10.0%
Turnover per employee 525 More Arrow 587 Less Arrow 536
Profit as a percentage of turnover -8.1% More Arrow 0.5% More Arrow 2.5%
Return on assets (ROA) -39.4% More Arrow 2.4% More Arrow 9.1%
Current ratio 60.4% More Arrow 94.8% More Arrow 96.7%
Return on equity (ROE) 141.1% Less Arrow 24.4% More Arrow 84.4%
Change turnover -5,424 More Arrow 4,983 Less Arrow 3,464
Change turnover % -21% More Arrow 23% Less Arrow 19%
Chg. No. of employees -5 More Arrow 5 Less Arrow -1
Chg. No. of employees % -11% More Arrow 13% Less Arrow -2%

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.