TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 19,745 | 19,868 | 24,038 |
Financial expenses | 6 | 11 | 2 |
Earnings before taxes | 2,856 | 3,104 | 5,002 |
EBITDA | 1,506 | 1,459 | 5,006 |
Total assets | 8,951 | 10,759 | 9,621 |
Current assets | 8,802 | 10,705 | 9,565 |
Current liabilities | 3,937 | 4,295 | 5,627 |
Equity capital | 5,014 | 6,464 | 3,993 |
- share capital | 34 | 33 | 36 |
Employees (average) | 51 | 55 | 72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 56.0% | 60.1% | 41.5% |
Turnover per employee | 387 | 361 | 334 |
Profit as a percentage of turnover | 14.5% | 15.6% | 20.8% |
Return on assets (ROA) | 32.0% | 29.0% | 52.0% |
Current ratio | 223.6% | 249.2% | 170.0% |
Return on equity (ROE) | 57.0% | 48.0% | 125.3% |
Change turnover | -225 | -2,223 | 4,446 |
Change turnover % | -1% | -10% | 23% |
Chg. No. of employees | -4 | -17 | 11 |
Chg. No. of employees % | -7% | -24% | 18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.