TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,847
|
43,551
|
40,753 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,435
|
3,658
|
4,997 |
| EBITDA |
2,712
|
3,910
|
5,150 |
| Total assets |
15,165
|
12,663
|
12,332 |
| Current assets |
14,146
|
11,285
|
10,754 |
| Current liabilities |
8,719
|
4,445
|
3,192 |
| Equity capital |
5,689
|
7,258
|
8,105 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,084
|
1,742
|
1,455 |
| 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 |
1,511
|
-93
|
-7,214 |
| 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.