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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,772 Less Arrow 5,034 Less Arrow 4,469
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 247 More Arrow 251 More Arrow 323
EBITDA 252 More Arrow 258 More Arrow 265
Total assets 2,208 Less Arrow 2,003 Less Arrow 1,881
Current assets 2,058 Less Arrow 1,869 Less Arrow 1,762
Current liabilities 1,083 Less Arrow 1,010 Less Arrow 989
Equity capital 1,101 Less Arrow 969 Less Arrow 869
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 96 Less Arrow 93 Less Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 48.4% Less Arrow 46.2%
Turnover per employee 60 Less Arrow 54 Less Arrow 51
Profit as a percentage of turnover 4.3% More Arrow 5.0% More Arrow 7.2%
Return on assets (ROA) 11.2% More Arrow 12.5% More Arrow 17.2%
Current ratio 190.0% Less Arrow 185.0% Less Arrow 178.2%
Return on equity (ROE) 22.4% More Arrow 25.9% More Arrow 37.2%
Change turnover 723 More Arrow 927 Less Arrow 865
Change turnover % 14% More Arrow 23% More Arrow 24%
Chg. No. of employees 3 More Arrow 6 More Arrow 22
Chg. No. of employees % 3% More Arrow 7% More Arrow 34%

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.