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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KG:s Hemservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,018 Less Arrow 2,909 Less Arrow 2,537
Financial expenses 12 More Arrow 51 Less Arrow 23
Earnings before taxes 168 Less Arrow 118 Less Arrow -164
EBITDA 180 Less Arrow 163 Less Arrow -140
Total assets 1,075 Less Arrow 1,006 Less Arrow 909
Current assets 1,075 Less Arrow 1,006 Less Arrow 909
Current liabilities 331 More Arrow 483 Less Arrow 404
Equity capital 569 Less Arrow 412 Less Arrow 307
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% Less Arrow 41.0% Less Arrow 33.8%
Turnover per employee 1,006 Less Arrow 970
Profit as a percentage of turnover 5.6% Less Arrow 4.1% Less Arrow -6.5%
Return on assets (ROA) 16.7% More Arrow 16.8% Less Arrow -15.5%
Current ratio 324.8% Less Arrow 208.3% More Arrow 225.0%
Return on equity (ROE) 29.5% Less Arrow 28.6% Less Arrow -53.4%
Change turnover -97 More Arrow 448 Less Arrow -714
Change turnover % -3% More Arrow 18% Less Arrow -22%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0%

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.