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Katarinas Städtjänst i Varberg AB
AB
Active
Org 5568415540
Blästergatan 27, 432 32
Varberg
General cleaning of buildings
· NACE 8121
Est. 2011
100 employees
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General cleaning of buildings
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Katarinas Städtjänst i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
37M
2020
46M
2021
56M
2022
64M
2023
70M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 859
45 705
56 022
64 049
70 310
Staff expenses
—
—
−44 908
−52 143
−58 930
EBITDA
2 306
2 708
2 866
2 797
1 822
Depreciation & amort.
−46
−42
−70
−101
−171
EBIT
2 260
2 666
2 796
2 696
1 651
Net financials
−3
636
1
48
256
Profit before tax
2 257
3 302
2 796
2 775
2 391
Tax
−500
−585
−599
−616
−460
Net profit
1 757
2 717
2 197
2 159
1 931
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 656
19 236
22 287
24 503
27 058
Equity
5 369
8 087
9 984
11 443
13 074
Long-term debt
0
0
35
41
711
Short-term debt
8 256
10 119
11 238
12 020
12 973
Total debt
8 256
10 119
11 273
12 061
13 684
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Katarinas Städtjänst i Varberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
