TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hus och Fastighetsservice i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,200
|
1,088
|
1,496 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
144
|
-89
|
20 |
| EBITDA |
144
|
-88
|
70 |
| Total assets |
236
|
234
|
506 |
| Current assets |
236
|
234
|
275 |
| Current liabilities |
143
|
281
|
390 |
| Equity capital |
92
|
-48
|
41 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
-20.5%
|
8.1% |
| Turnover per employee |
400
|
363
|
374 |
| Profit as a percentage of turnover |
12.0%
|
-8.2%
|
1.3% |
| Return on assets (ROA) |
61.0%
|
-38.0%
|
4.0% |
| Current ratio |
165.0%
|
83.3%
|
70.5% |
| Return on equity (ROE) |
156.5%
|
185.4%
|
48.8% |
| Change turnover |
148
|
-416
|
337 |
| Change turnover % |
14%
|
-28%
|
29% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.