TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nettobilar Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
936
|
933
|
1,042 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
6
|
-67
|
-30 |
| EBITDA |
16
|
-58
|
-20 |
| Total assets |
173
|
188
|
198 |
| Current assets |
150
|
167
|
172 |
| Current liabilities |
125
|
120
|
152 |
| Equity capital |
48
|
42
|
46 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.7%
|
22.3%
|
23.2% |
| Turnover per employee |
156
|
133
|
116 |
| Profit as a percentage of turnover |
0.6%
|
-7.2%
|
-2.9% |
| Return on assets (ROA) |
4.0%
|
-35.1%
|
-15.2% |
| Current ratio |
120.0%
|
139.2%
|
113.2% |
| Return on equity (ROE) |
12.5%
|
-159.5%
|
-65.2% |
| Change turnover |
-32
|
-11
|
33 |
| Change turnover % |
-3%
|
-1%
|
3% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.