TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Trädgårdstekniska Byrå, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
645
|
486
|
626 |
| Financial expenses |
19
|
1
|
1 |
| Earnings before taxes |
-23
|
-7
|
3 |
| EBITDA |
-1
|
8
|
13 |
| Total assets |
188
|
208
|
235 |
| Current assets |
89
|
163
|
196 |
| Current liabilities |
112
|
86
|
91 |
| Equity capital |
15
|
39
|
45 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.0%
|
18.8%
|
19.1% |
| Turnover per employee |
215
|
162
|
209 |
| Profit as a percentage of turnover |
-3.6%
|
-1.4%
|
0.5% |
| Return on assets (ROA) |
-2.1%
|
-2.9%
|
1.7% |
| Current ratio |
79.5%
|
189.5%
|
215.4% |
| Return on equity (ROE) |
-153.3%
|
-17.9%
|
6.7% |
| Change turnover |
175
|
-141
|
112 |
| Change turnover % |
37%
|
-23%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.