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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katarinas Städtjänst i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,310 Less Arrow 64,049 Less Arrow 56,022
Financial expenses 98 Less Arrow 8 Less Arrow 4
Earnings before taxes 1,906 More Arrow 2,745 More Arrow 2,796
EBITDA 1,822 More Arrow 2,797 More Arrow 2,866
Total assets 27,058 Less Arrow 24,503 Less Arrow 22,287
Current assets 15,197 More Arrow 22,832 Less Arrow 20,800
Current liabilities 12,973 Less Arrow 12,020 Less Arrow 11,238
Equity capital 13,308 Less Arrow 12,222 Less Arrow 10,787
- share capital 50 Equal arrow 50 Equal arrow 50
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 703 Less Arrow 667 Less Arrow 602
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 190.0% Less Arrow 185.1%
Return on equity (ROE) 14.3% More Arrow 22.5% More Arrow 25.9%
Change turnover 6,261 More Arrow 8,027 More Arrow 10,317
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.