TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katarinas Städtjänst i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,034
|
4,469
|
3,672 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
251
|
323
|
225 |
| EBITDA |
258
|
265
|
230 |
| Total assets |
2,003
|
1,881
|
1,460 |
| Current assets |
1,869
|
1,762
|
1,306 |
| Current liabilities |
1,010
|
989
|
823 |
| Equity capital |
969
|
869
|
615 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
93
|
87
|
65 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
48.4%
|
46.2%
|
42.1% |
| Turnover per employee |
54
|
51
|
56 |
| Profit as a percentage of turnover |
5.0%
|
7.2%
|
6.1% |
| Return on assets (ROA) |
12.5%
|
17.2%
|
15.4% |
| Current ratio |
185.0%
|
178.2%
|
158.7% |
| Return on equity (ROE) |
25.9%
|
37.2%
|
36.6% |
| Change turnover |
927
|
865
|
453 |
| Change turnover % |
23%
|
24%
|
14% |
| Chg. No. of employees |
6
|
22
|
15 |
| Chg. No. of employees % |
7%
|
34%
|
30% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.