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Katarinas Städtjänst i Varberg AB

Financial information

The information source is the annual report of the company with business id 556841-5540

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 64,049 Revenue Up 56,022 Revenue Up 45,705
Financial expenses: 8 Revenue Up 4 Revenue Up 1
Earnings before taxes: 2,745 Revenue Down 2,796 Revenue Down 3,302
Total assets: 24,503 Revenue Up 22,287 Revenue Up 19,236
Current assets: 22,832 Revenue Up 20,800 Revenue Up 18,019
Current liabilities: 12,020 Revenue Up 11,238 Revenue Up 10,119
Equity capital: 12,222 Revenue Up 10,787 Revenue Up 8,890
Share capital: 50 50 50
Number of employees: 96 Revenue Up 93 Revenue Up 87

Financial ratios

Solvency: 49.9% Revenue Up 48.4% Revenue Up 46.2%
Turnover per employee: 667 Revenue Up 602 Revenue Up 525
Profitability: 4.3% Revenue Down 5.0% Revenue Down 7.2%
Return on equity (ROE): 22.5% Revenue Down 25.9% Revenue Down 37.1%
Current ratio: 190.0% Revenue Up 185.1% Revenue Up 178.1%
Return on assets (ROA): 11.2% Revenue Down 12.6% Revenue Down 17.2%
Fiscal year 202312
Number of months: 12
Turnover: 64,049
Financial expenses: 8
Earnings before taxes: 2,745
Total assets: 24,503
Current assets: 22,832
Current liabilities: 12,020
Equity capital: 12,222
Share capital: 50
Number of employees: 96

Financial ratios

Solvency: 49.9%
Turnover per employee: 667
Profitability: 4.3%
Return on equity (ROE): 22.5%
Current ratio: 190.0%
Return on assets (ROA): 11.2%