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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KH Servicehandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,026 Less Arrow 8,277 Less Arrow 6,868
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -57 Less Arrow -139 More Arrow 73
EBITDA -57 Less Arrow -139 More Arrow 73
Total assets 2,266 Less Arrow 1,780 Less Arrow 985
Current assets 2,266 Less Arrow 1,780 Less Arrow 985
Current liabilities 2,175 Less Arrow 1,632 Less Arrow 699
Equity capital 91 More Arrow 148 More Arrow 286
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 8.3% More Arrow 29.0%
Turnover per employee 3,004 Less Arrow 2,069 More Arrow 2,289
Profit as a percentage of turnover -0.3% Less Arrow -1.7% More Arrow 1.1%
Return on assets (ROA) -2.5% Less Arrow -7.8% More Arrow 7.4%
Current ratio 104.2% More Arrow 109.1% More Arrow 140.9%
Return on equity (ROE) -62.6% Less Arrow -93.9% More Arrow 25.5%
Change turnover 9,749 Less Arrow 1,409 Less Arrow -584
Change turnover % 118% Less Arrow 21% Less Arrow -8%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 33% Less Arrow -25%

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.