TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Tak & Byggspecialisten AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,290
|
1,295
|
1,237 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
95
|
78
|
-36 |
| EBITDA |
125
|
99
|
-18 |
| Total assets |
699
|
696
|
579 |
| Current assets |
345
|
335
|
228 |
| Current liabilities |
264
|
313
|
174 |
| Equity capital |
379
|
312
|
302 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.2%
|
44.8%
|
52.2% |
| Turnover per employee |
117
|
118
|
137 |
| Profit as a percentage of turnover |
7.4%
|
6.0%
|
-2.9% |
| Return on assets (ROA) |
14.0%
|
11.4%
|
-6.0% |
| Current ratio |
130.7%
|
107.0%
|
131.0% |
| Return on equity (ROE) |
25.1%
|
25.0%
|
-11.9% |
| Change turnover |
-63
|
179
|
-681 |
| Change turnover % |
-5%
|
16%
|
-36% |
| Chg. No. of employees |
0
|
2
|
-5 |
| Chg. No. of employees % |
0%
|
22%
|
-36% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.