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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katrineholms Trädgårdstekniska Byrå, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 486 More Arrow 626 Less Arrow 559
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -7 More Arrow 3 More Arrow 25
EBITDA 8 More Arrow 13 More Arrow 35
Total assets 208 More Arrow 235 Less Arrow 154
Current assets 163 More Arrow 196 Less Arrow 135
Current liabilities 86 More Arrow 91 Less Arrow 36
Equity capital 39 More Arrow 45 More Arrow 47
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 19.1% More Arrow 30.5%
Turnover per employee 162 More Arrow 209 More Arrow 280
Profit as a percentage of turnover -1.4% More Arrow 0.5% More Arrow 4.5%
Return on assets (ROA) -2.9% More Arrow 1.7% More Arrow 16.9%
Current ratio 189.5% More Arrow 215.4% More Arrow 375.0%
Return on equity (ROE) -17.9% More Arrow 6.7% More Arrow 53.2%
Change turnover -141 More Arrow 112 More Arrow 282
Change turnover % -23% More Arrow 22% More Arrow 102%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 50% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.