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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kattris Schakt & Frakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,549 More Arrow 2,248 Less Arrow 1,907
Financial expenses 5 More Arrow 11 More Arrow 25
Earnings before taxes -53 More Arrow 150 Less Arrow 12
EBITDA 15 More Arrow 426 Less Arrow 404
Total assets 668 More Arrow 1,205 More Arrow 1,381
Current assets 197 More Arrow 674 Less Arrow 223
Current liabilities 199 More Arrow 610 More Arrow 749
Equity capital 435 More Arrow 528 Less Arrow 446
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% Less Arrow 43.8% Less Arrow 32.3%
Turnover per employee 774 More Arrow 1,124 Less Arrow 954
Profit as a percentage of turnover -3.4% More Arrow 6.7% Less Arrow 0.6%
Return on assets (ROA) -7.2% More Arrow 13.4% Less Arrow 2.7%
Current ratio 99.0% More Arrow 110.5% Less Arrow 29.8%
Return on equity (ROE) -12.2% More Arrow 28.4% Less Arrow 2.7%
Change turnover -711 More Arrow 495 Less Arrow -162
Change turnover % -31% More Arrow 28% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.