TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CatalystOne Solutions AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,272
|
76,482
|
37,194 |
Financial expenses |
3,826
|
47
|
903 |
Earnings before taxes |
786
|
4,949
|
1,479 |
EBITDA |
3,223
|
3,236
|
2,111 |
Total assets |
97,189
|
63,658
|
52,928 |
Current assets |
97,157
|
30,860
|
30,703 |
Current liabilities |
87,712
|
54,829
|
48,233 |
Equity capital |
9,103
|
8,504
|
4,656 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.4%
|
13.4%
|
8.8% |
Turnover per employee |
3,040
|
2,732
|
1,488 |
Profit as a percentage of turnover |
0.8%
|
6.5%
|
4.0% |
Return on assets (ROA) |
4.7%
|
7.8%
|
4.5% |
Current ratio |
110.8%
|
56.3%
|
63.7% |
Return on equity (ROE) |
8.6%
|
58.2%
|
31.8% |
Change turnover |
20,790
|
39,288
|
-9,887 |
Change turnover % |
27%
|
106%
|
-21% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
14%
|
12%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.