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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,020 Less Arrow 37,436 Less Arrow 33,234
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,844 More Arrow 1,868 More Arrow 2,401
EBITDA 1,879 More Arrow 1,915 More Arrow 1,969
Total assets 16,458 Less Arrow 14,893 Less Arrow 13,987
Current assets 15,336 Less Arrow 13,899 Less Arrow 13,102
Current liabilities 8,074 Less Arrow 7,510 Less Arrow 7,358
Equity capital 8,209 Less Arrow 7,208 Less Arrow 6,464
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 96 Less Arrow 93 Less Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 48.4% Less Arrow 46.2%
Turnover per employee 448 Less Arrow 403 Less Arrow 382
Profit as a percentage of turnover 4.3% More Arrow 5.0% More Arrow 7.2%
Return on assets (ROA) 11.2% More Arrow 12.6% More Arrow 17.2%
Current ratio 189.9% Less Arrow 185.1% Less Arrow 178.1%
Return on equity (ROE) 22.5% More Arrow 25.9% More Arrow 37.1%
Change turnover 5,392 More Arrow 6,894 Less Arrow 6,432
Change turnover % 14% More Arrow 23% More Arrow 24%
Chg. No. of employees 3 More Arrow 6 More Arrow 22
Chg. No. of employees % 3% More Arrow 7% More Arrow 34%

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.