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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,049 Less Arrow 56,022 Less Arrow 45,705
Financial expenses 8 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,745 More Arrow 2,796 More Arrow 3,302
EBITDA 2,797 More Arrow 2,866 Less Arrow 2,708
Total assets 24,503 Less Arrow 22,287 Less Arrow 19,236
Current assets 22,832 Less Arrow 20,800 Less Arrow 18,019
Current liabilities 12,020 Less Arrow 11,238 Less Arrow 10,119
Equity capital 12,222 Less Arrow 10,787 Less Arrow 8,890
- share capital 50 Equal arrow 50 Equal arrow 50
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 667 Less Arrow 602 Less Arrow 525
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 190.0% Less Arrow 185.1% Less Arrow 178.1%
Return on equity (ROE) 22.5% More Arrow 25.9% More Arrow 37.1%
Change turnover 8,027 More Arrow 10,317 Less Arrow 8,846
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.