TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kållandsö Golvservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
539
|
821
|
787 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
157
|
92 |
| EBITDA |
28
|
171
|
107 |
| Total assets |
278
|
380
|
361 |
| Current assets |
237
|
325
|
287 |
| Current liabilities |
54
|
101
|
133 |
| Equity capital |
215
|
270
|
228 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
71.1%
|
63.2% |
| Turnover per employee |
539
|
821
|
787 |
| Profit as a percentage of turnover |
2.6%
|
19.1%
|
11.7% |
| Return on assets (ROA) |
5.0%
|
41.3%
|
25.5% |
| Current ratio |
438.9%
|
321.8%
|
215.8% |
| Return on equity (ROE) |
6.5%
|
58.1%
|
40.4% |
| Change turnover |
-287
|
98
|
-148 |
| Change turnover % |
-35%
|
13%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.