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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KA Städ Ljusdal & Järvsö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,934 Less Arrow 8,714 Less Arrow 7,733
Financial expenses 30 Less Arrow 1 Equal arrow 1
Earnings before taxes 120 More Arrow 374 More Arrow 613
EBITDA 249 More Arrow 399 More Arrow 617
Total assets 2,953 Less Arrow 2,847 Less Arrow 2,787
Current assets 1,936 More Arrow 2,289 More Arrow 2,743
Current liabilities 1,692 Less Arrow 1,679 Less Arrow 1,675
Equity capital 688 More Arrow 904 More Arrow 914
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 31.8% More Arrow 32.8%
Turnover per employee 596 Less Arrow 513 More Arrow 516
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) 17.4% More Arrow 41.4% More Arrow 67.1%
Change turnover 220 More Arrow 981 Less Arrow 475
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.