TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
katshing Sales AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,928
|
6,292
|
7,163 |
| Financial expenses |
3
|
4
|
19 |
| Earnings before taxes |
702
|
983
|
1,177 |
| EBITDA |
1,158
|
1,452
|
1,715 |
| Total assets |
2,821
|
2,581
|
2,897 |
| Current assets |
2,108
|
1,536
|
1,437 |
| Current liabilities |
1,135
|
1,099
|
1,225 |
| Equity capital |
1,487
|
1,298
|
1,450 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
42
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
50.3%
|
50.1% |
| Turnover per employee |
110
|
150
|
159 |
| Profit as a percentage of turnover |
14.2%
|
15.6%
|
16.4% |
| Return on assets (ROA) |
25.0%
|
38.2%
|
41.3% |
| Current ratio |
185.7%
|
139.8%
|
117.3% |
| Return on equity (ROE) |
47.2%
|
75.7%
|
81.2% |
| Change turnover |
-1,382
|
-291
|
-40 |
| Change turnover % |
-22%
|
-4%
|
-1% |
| Chg. No. of employees |
3
|
-3
|
7 |
| Chg. No. of employees % |
7%
|
-7%
|
18% |
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.