TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nettobilar Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,638
|
10,997
|
11,124 |
| Financial expenses |
15
|
15
|
5 |
| Earnings before taxes |
67
|
-793
|
-317 |
| EBITDA |
187
|
-687
|
-218 |
| Total assets |
1,968
|
2,218
|
2,118 |
| Current assets |
1,699
|
1,965
|
1,842 |
| Current liabilities |
1,425
|
1,420
|
1,628 |
| Equity capital |
543
|
492
|
490 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.6%
|
22.2%
|
23.1% |
| Turnover per employee |
1,773
|
1,571
|
1,236 |
| Profit as a percentage of turnover |
0.6%
|
-7.2%
|
-2.8% |
| Return on assets (ROA) |
4.2%
|
-35.1%
|
-14.7% |
| Current ratio |
119.2%
|
138.4%
|
113.1% |
| Return on equity (ROE) |
12.3%
|
-161.2%
|
-64.7% |
| Change turnover |
-359
|
-127
|
352 |
| 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.