TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 42,991 | 43,083 | 50,710 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 3,611 | 5,283 | 4,204 |
EBITDA | 3,860 | 5,444 | 4,241 |
Total assets | 12,500 | 13,037 | 14,942 |
Current assets | 11,140 | 11,369 | 14,909 |
Current liabilities | 4,388 | 3,375 | 5,406 |
Equity capital | 7,165 | 8,568 | 8,388 |
- share capital | 100 | 100 | 100 |
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 | 1,720 | 1,539 | 1,878 |
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 | -92 | -7,627 | 16,093 |
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.