TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CatalystOne Solutions AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,335
|
51,108
|
27,045 |
Financial expenses |
2,570
|
31
|
657 |
Earnings before taxes |
528
|
3,307
|
1,075 |
EBITDA |
2,165
|
2,162
|
1,535 |
Total assets |
65,279
|
42,538
|
38,486 |
Current assets |
65,258
|
20,622
|
22,325 |
Current liabilities |
58,914
|
36,639
|
35,072 |
Equity capital |
6,114
|
5,683
|
3,386 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
32
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.4%
|
13.4%
|
8.8% |
Turnover per employee |
2,042
|
1,825
|
1,082 |
Profit as a percentage of turnover |
0.8%
|
6.5%
|
4.0% |
Return on assets (ROA) |
4.7%
|
7.8%
|
4.5% |
Current ratio |
110.8%
|
56.3%
|
63.7% |
Return on equity (ROE) |
8.6%
|
58.2%
|
31.7% |
Change turnover |
13,964
|
26,254
|
-7,189 |
Change turnover % |
27%
|
106%
|
-21% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
14%
|
12%
|
9% |
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.