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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Katrin & Some AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,653 Less Arrow 4,500 Less Arrow 3,327
Financial expenses 534 Less Arrow 179 Less Arrow 107
Earnings before taxes 686 Less Arrow 80 Less Arrow -522
EBITDA 1,242 Less Arrow 285 Less Arrow -389
Total assets 17,020 Less Arrow 13,026 Less Arrow 6,425
Current assets 675 More Arrow 1,138 More Arrow 2,516
Current liabilities 800 More Arrow 1,358 Less Arrow 432
Equity capital 818 Less Arrow 132 Less Arrow 51
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% Less Arrow 1.0% Less Arrow 0.8%
Turnover per employee 1,131 Less Arrow 1,125 Less Arrow 665
Profit as a percentage of turnover 12.1% Less Arrow 1.8% Less Arrow -15.7%
Return on assets (ROA) 7.2% Less Arrow 2.0% Less Arrow -6.5%
Current ratio 84.4% Less Arrow 83.8% More Arrow 582.4%
Return on equity (ROE) 83.9% Less Arrow 60.6% Less Arrow -1023.5%
Change turnover 1,153 More Arrow 1,173 Less Arrow -10
Change turnover % 26% More Arrow 35% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 25% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.