TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CatalystOne Solutions AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,540
|
72,345
|
36,272 |
Financial expenses |
3,876
|
44
|
881 |
Earnings before taxes |
796
|
4,681
|
1,442 |
EBITDA |
3,265
|
3,061
|
2,059 |
Total assets |
98,456
|
60,215
|
51,617 |
Current assets |
98,423
|
29,191
|
29,942 |
Current liabilities |
88,855
|
51,863
|
47,038 |
Equity capital |
9,222
|
8,044
|
4,541 |
- share capital |
101
|
95
|
98 |
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 |
3,079
|
2,584
|
1,451 |
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%
|
31.8% |
Change turnover |
21,061
|
37,163
|
-9,642 |
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
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0
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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.