TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katoen Natie Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,991
|
43,083
|
50,710 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
3,611
|
5,283
|
4,204 |
EBITDA |
3,860
|
5,444
|
4,241 |
Total assets |
12,500
|
13,037
|
14,942 |
Current assets |
11,140
|
11,369
|
14,909 |
Current liabilities |
4,388
|
3,375
|
5,406 |
Equity capital |
7,165
|
8,568
|
8,388 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
25
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.3%
|
65.7%
|
56.1% |
Turnover per employee |
1,720
|
1,539
|
1,878 |
Profit as a percentage of turnover |
8.4%
|
12.3%
|
8.3% |
Return on assets (ROA) |
28.9%
|
40.5%
|
28.1% |
Current ratio |
253.9%
|
336.9%
|
275.8% |
Return on equity (ROE) |
50.4%
|
61.7%
|
50.1% |
Change turnover |
-92
|
-7,627
|
16,093 |
Change turnover % |
0%
|
-15%
|
46% |
Chg. No. of employees |
-3
|
1
|
6 |
Chg. No. of employees % |
-11%
|
4%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.