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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KA Städ Ljusdal & Järvsö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,050 Less Arrow 8,243 Less Arrow 7,541
Financial expenses 30 Less Arrow 1 Equal arrow 1
Earnings before taxes 122 More Arrow 354 More Arrow 598
EBITDA 252 More Arrow 377 More Arrow 602
Total assets 2,991 Less Arrow 2,693 More Arrow 2,718
Current assets 1,961 More Arrow 2,165 More Arrow 2,675
Current liabilities 1,714 Less Arrow 1,588 More Arrow 1,633
Equity capital 697 More Arrow 855 More Arrow 891
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 31.7% More Arrow 32.8%
Turnover per employee 603 Less Arrow 485 More Arrow 503
Profit as a percentage of turnover 1.3% More Arrow 4.3% More Arrow 7.9%
Return on assets (ROA) 5.1% More Arrow 13.2% More Arrow 22.0%
Current ratio 114.4% More Arrow 136.3% More Arrow 163.8%
Return on equity (ROE) 17.5% More Arrow 41.4% More Arrow 67.1%
Change turnover 223 More Arrow 928 Less Arrow 463
Change turnover % 3% More Arrow 13% Less Arrow 7%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -12% More Arrow 13% Less Arrow 7%

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.