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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrinelund i Hjälmaren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,789 More Arrow 16,803 Less Arrow 13,109
Financial expenses 2 Less Arrow 1 More Arrow 10
Earnings before taxes 24 Less Arrow 5 More Arrow 13
EBITDA 155 Less Arrow 130 Less Arrow 109
Total assets 7,265 More Arrow 8,108 Less Arrow 7,007
Current assets 6,599 More Arrow 7,577 Less Arrow 6,490
Current liabilities 4,899 Less Arrow 3,730 More Arrow 3,970
Equity capital 1,846 Less Arrow 1,842 More Arrow 1,999
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 22.7% More Arrow 28.5%
Turnover per employee 763 More Arrow 764 Less Arrow 690
Profit as a percentage of turnover 0.1% Less Arrow 0.0% More Arrow 0.1%
Return on assets (ROA) 0.4% Less Arrow 0.1% More Arrow 0.3%
Current ratio 134.7% More Arrow 203.1% Less Arrow 163.5%
Return on equity (ROE) 1.3% Less Arrow 0.3% More Arrow 0.7%
Change turnover -101 More Arrow 4,755 Less Arrow 1,486
Change turnover % -1% More Arrow 39% Less Arrow 13%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 16% Less Arrow 12%

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.