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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,121 Less Arrow 5,772 Less Arrow 5,034
Financial expenses 9 Less Arrow 1 Less Arrow 0
Earnings before taxes 166 More Arrow 247 More Arrow 251
EBITDA 159 More Arrow 252 More Arrow 258
Total assets 2,356 Less Arrow 2,208 Less Arrow 2,003
Current assets 1,323 More Arrow 2,058 Less Arrow 1,869
Current liabilities 1,129 Less Arrow 1,083 Less Arrow 1,010
Equity capital 1,159 Less Arrow 1,101 Less Arrow 969
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 100 Less Arrow 96 Less Arrow 93

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% More Arrow 49.9% Less Arrow 48.4%
Turnover per employee 61 Less Arrow 60 Less Arrow 54
Profit as a percentage of turnover 2.7% More Arrow 4.3% More Arrow 5.0%
Return on assets (ROA) 7.4% More Arrow 11.2% More Arrow 12.5%
Current ratio 117.2% More Arrow 190.0% Less Arrow 185.0%
Return on equity (ROE) 14.3% More Arrow 22.4% More Arrow 25.9%
Change turnover 545 More Arrow 723 More Arrow 927
Change turnover % 10% More Arrow 14% More Arrow 23%
Chg. No. of employees 4 Less Arrow 3 More Arrow 6
Chg. No. of employees % 4% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.