TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Tak & Byggspecialisten AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
15,334
|
13,210
|
20,485 |
| Financial expenses |
15
|
10
|
19 |
| Earnings before taxes |
927
|
-383
|
2,104 |
| EBITDA |
1,173
|
-192
|
2,273 |
| Total assets |
8,242
|
6,190
|
6,183 |
| Current assets |
3,971
|
2,440
|
5,170 |
| Current liabilities |
3,702
|
1,862
|
2,299 |
| Equity capital |
3,701
|
3,231
|
3,565 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
14 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.9%
|
52.2%
|
57.7% |
| Turnover per employee |
1,394
|
1,468
|
1,463 |
| Profit as a percentage of turnover |
6.0%
|
-2.9%
|
10.3% |
| Return on assets (ROA) |
11.4%
|
-6.0%
|
34.3% |
| Current ratio |
107.3%
|
131.0%
|
224.9% |
| Return on equity (ROE) |
25.0%
|
-11.9%
|
59.0% |
| Change turnover |
2,124
|
-7,275
|
1,503 |
| Change turnover % |
16%
|
-36%
|
8% |
| Chg. No. of employees |
2
|
-5
|
0 |
| Chg. No. of employees % |
22%
|
-36%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.