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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,511 Less Arrow 64,884 Less Arrow 52,992
Financial expenses 101 Less Arrow 8 Less Arrow 4
Earnings before taxes 1,966 More Arrow 2,781 Less Arrow 2,645
EBITDA 1,879 More Arrow 2,833 Less Arrow 2,711
Total assets 27,905 Less Arrow 24,822 Less Arrow 21,082
Current assets 15,673 More Arrow 23,130 Less Arrow 19,675
Current liabilities 13,379 Less Arrow 12,177 Less Arrow 10,630
Equity capital 13,725 Less Arrow 12,381 Less Arrow 10,204
- share capital 52 Less Arrow 51 Less Arrow 47
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 725 Less Arrow 676 Less Arrow 570
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 117.1% More Arrow 189.9% Less Arrow 185.1%
Return on equity (ROE) 14.3% More Arrow 22.5% More Arrow 25.9%
Change turnover 6,457 More Arrow 8,132 More Arrow 9,759
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.