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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,663 Less Arrow 43,020 Less Arrow 37,436
Financial expenses 64 Less Arrow 5 Less Arrow 3
Earnings before taxes 1,238 More Arrow 1,844 More Arrow 1,868
EBITDA 1,183 More Arrow 1,879 More Arrow 1,915
Total assets 17,573 Less Arrow 16,458 Less Arrow 14,893
Current assets 9,870 More Arrow 15,336 Less Arrow 13,899
Current liabilities 8,425 Less Arrow 8,074 Less Arrow 7,510
Equity capital 8,643 Less Arrow 8,209 Less Arrow 7,208
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 100 Less Arrow 96 Less Arrow 93

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% More Arrow 49.9% Less Arrow 48.4%
Turnover per employee 457 Less Arrow 448 Less Arrow 403
Profit as a percentage of turnover 2.7% More Arrow 4.3% More Arrow 5.0%
Return on assets (ROA) 7.4% More Arrow 11.2% More Arrow 12.6%
Current ratio 117.2% More Arrow 189.9% Less Arrow 185.1%
Return on equity (ROE) 14.3% More Arrow 22.5% More Arrow 25.9%
Change turnover 4,066 More Arrow 5,392 More Arrow 6,894
Change turnover % 10% More Arrow 14% More Arrow 23%
Chg. No. of employees 4 Less Arrow 3 More Arrow 6
Chg. No. of employees % 4% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.