TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,874
|
3,871
|
4,958 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
325
|
475
|
411 |
| EBITDA |
348
|
489
|
415 |
| Total assets |
1,127
|
1,172
|
1,461 |
| Current assets |
1,004
|
1,022
|
1,458 |
| Current liabilities |
395
|
303
|
529 |
| Equity capital |
646
|
770
|
820 |
| - share capital |
9
|
9
|
10 |
| 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 |
155
|
138
|
184 |
| Profit as a percentage of turnover |
8.4%
|
12.3%
|
8.3% |
| Return on assets (ROA) |
28.8%
|
40.5%
|
28.1% |
| Current ratio |
254.2%
|
337.3%
|
275.6% |
| Return on equity (ROE) |
50.3%
|
61.7%
|
50.1% |
| Change turnover |
-8
|
-685
|
1,574 |
| 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.