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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,884 Less Arrow 52,992 Less Arrow 44,573
Financial expenses 8 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,781 Less Arrow 2,645 More Arrow 3,220
EBITDA 2,833 Less Arrow 2,711 Less Arrow 2,641
Total assets 24,822 Less Arrow 21,082 Less Arrow 18,759
Current assets 23,130 Less Arrow 19,675 Less Arrow 17,573
Current liabilities 12,177 Less Arrow 10,630 Less Arrow 9,868
Equity capital 12,381 Less Arrow 10,204 Less Arrow 8,670
- share capital 51 Less Arrow 47 More Arrow 49
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 676 Less Arrow 570 Less Arrow 512
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 8,132 More Arrow 9,759 Less Arrow 8,627
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.