TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 28,876 | 28,789 | 36,873 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 2,425 | 3,530 | 3,057 |
EBITDA | 2,593 | 3,638 | 3,084 |
Total assets | 8,396 | 8,712 | 10,865 |
Current assets | 7,482 | 7,597 | 10,841 |
Current liabilities | 2,947 | 2,255 | 3,931 |
Equity capital | 4,813 | 5,725 | 6,099 |
- share capital | 67 | 67 | 73 |
Employees (average) | 25 | 28 | 27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.3% | 65.7% | 56.1% |
Turnover per employee | 1,155 | 1,028 | 1,366 |
Profit as a percentage of turnover | 8.4% | 12.3% | 8.3% |
Return on assets (ROA) | 28.9% | 40.5% | 28.1% |
Current ratio | 253.9% | 336.9% | 275.8% |
Return on equity (ROE) | 50.4% | 61.7% | 50.1% |
Change turnover | -62 | -5,097 | 11,702 |
Change turnover % | 0% | -15% | 46% |
Chg. No. of employees | -3 | 1 | 6 |
Chg. No. of employees % | -11% | 4% | 29% |
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.