TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,872
|
28,876
|
28,789 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,533
|
2,425
|
3,530 |
| EBITDA |
1,708
|
2,593
|
3,638 |
| Total assets |
9,550
|
8,396
|
8,712 |
| Current assets |
8,909
|
7,482
|
7,597 |
| Current liabilities |
5,491
|
2,947
|
2,255 |
| Equity capital |
3,582
|
4,813
|
5,725 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
57.3%
|
65.7% |
| Turnover per employee |
1,312
|
1,155
|
1,028 |
| Profit as a percentage of turnover |
5.3%
|
8.4%
|
12.3% |
| Return on assets (ROA) |
16.1%
|
28.9%
|
40.5% |
| Current ratio |
162.2%
|
253.9%
|
336.9% |
| Return on equity (ROE) |
42.8%
|
50.4%
|
61.7% |
| Change turnover |
951
|
-62
|
-5,097 |
| Change turnover % |
3%
|
0%
|
-15% |
| Chg. No. of employees |
-3
|
-3
|
1 |
| Chg. No. of employees % |
-12%
|
-11%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.