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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katrinelund i Hjälmaren AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,321 Less Arrow 23,785 Less Arrow 17,582
Financial expenses 3 Less Arrow 2 More Arrow 14
Earnings before taxes 35 Less Arrow 8 More Arrow 18
EBITDA 234 Less Arrow 184 Less Arrow 146
Total assets 10,957 More Arrow 11,478 Less Arrow 9,397
Current assets 9,952 More Arrow 10,726 Less Arrow 8,705
Current liabilities 7,389 Less Arrow 5,280 More Arrow 5,325
Equity capital 2,785 Less Arrow 2,607 More Arrow 2,681
- share capital 51 Less Arrow 47 More Arrow 49
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 1,151 Less Arrow 1,081 Less Arrow 925
Profit as a percentage of turnover 0.1% Less Arrow 0.0% More Arrow 0.1%
Return on assets (ROA) 0.3% 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 -152 More Arrow 6,731 Less Arrow 1,993
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.