TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CatalystOne Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,464
|
8,766
|
6,873 |
| Financial expenses |
5
|
345
|
4 |
| Earnings before taxes |
452
|
71
|
445 |
| EBITDA |
284
|
290
|
291 |
| Total assets |
6,119
|
8,759
|
5,720 |
| Current assets |
6,116
|
8,756
|
2,773 |
| Current liabilities |
4,918
|
7,905
|
4,927 |
| Equity capital |
1,142
|
820
|
764 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
32
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
9.4%
|
13.4% |
| Turnover per employee |
278
|
274
|
245 |
| Profit as a percentage of turnover |
4.8%
|
0.8%
|
6.5% |
| Return on assets (ROA) |
7.5%
|
4.7%
|
7.8% |
| Current ratio |
124.4%
|
110.8%
|
56.3% |
| Return on equity (ROE) |
39.6%
|
8.7%
|
58.2% |
| Change turnover |
996
|
1,874
|
3,530 |
| Change turnover % |
12%
|
27%
|
106% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
6%
|
14%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.