TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hus och Fastighetsservice i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,848
|
1,620
|
2,239 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
222
|
-132
|
30 |
| EBITDA |
222
|
-131
|
105 |
| Total assets |
364
|
348
|
757 |
| Current assets |
364
|
348
|
412 |
| Current liabilities |
220
|
419
|
584 |
| Equity capital |
142
|
-71
|
61 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
-20.4%
|
8.1% |
| Turnover per employee |
616
|
540
|
560 |
| Profit as a percentage of turnover |
12.0%
|
-8.1%
|
1.3% |
| Return on assets (ROA) |
61.0%
|
-37.9%
|
4.0% |
| Current ratio |
165.5%
|
83.1%
|
70.5% |
| Return on equity (ROE) |
156.3%
|
185.9%
|
49.2% |
| Change turnover |
228
|
-619
|
505 |
| 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.