TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 29,397 | 29,732 | 33,059 |
Financial expenses | 9 | 17 | 3 |
Earnings before taxes | 4,252 | 4,645 | 6,879 |
EBITDA | 2,242 | 2,184 | 6,884 |
Total assets | 13,327 | 16,101 | 13,231 |
Current assets | 13,105 | 16,020 | 13,154 |
Current liabilities | 5,862 | 6,427 | 7,739 |
Equity capital | 7,465 | 9,674 | 5,492 |
- share capital | 50 | 50 | 50 |
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 | 576 | 541 | 459 |
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% | 249.3% | 170.0% |
Return on equity (ROE) | 57.0% | 48.0% | 125.3% |
Change turnover | -335 | -3,327 | 6,115 |
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.