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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Trädgårdstekniska Byrå, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,406 Less Arrow 5,394 More Arrow 6,962
Financial expenses 218 Less Arrow 14 Less Arrow 6
Earnings before taxes -261 More Arrow -77 More Arrow 29
EBITDA -7 More Arrow 89 More Arrow 144
Total assets 2,157 More Arrow 2,307 More Arrow 2,616
Current assets 1,026 More Arrow 1,808 More Arrow 2,181
Current liabilities 1,287 Less Arrow 949 More Arrow 1,012
Equity capital 171 More Arrow 432 More Arrow 500
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.9% More Arrow 18.7% More Arrow 19.1%
Turnover per employee 2,469 Less Arrow 1,798 More Arrow 2,321
Profit as a percentage of turnover -3.5% More Arrow -1.4% More Arrow 0.4%
Return on assets (ROA) -2.0% Less Arrow -2.7% More Arrow 1.3%
Current ratio 79.7% More Arrow 190.5% More Arrow 215.5%
Return on equity (ROE) -152.6% More Arrow -17.8% More Arrow 5.8%
Change turnover 2,012 Less Arrow -1,568 More Arrow 1,248
Change turnover % 37% Less Arrow -23% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.